|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDHAMPUR
|
JK-10-012-014-001/148
(Kambal Danga)
|
1410012014NRG23111120220037967
|
17/11/2022
|
Khushi Mohd
|
1410012014WL012020
|
Khushi Mohd
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A328220001001
|
|
KHUSHI MOHD SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/148
(Kambal Danga)
|
1410012014NRG23161120220039201
|
17/11/2022
|
Khushi Mohd
|
1410012014WL012311
|
Khushi Mohd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220001002
|
|
KHUSHI MOHD SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/33
(Kambal Danga)
|
1410012014NRG23021120220035129
|
17/11/2022
|
Rekha devi
|
1410012014WL011227
|
Rekha devi
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
A328220000997
|
|
REKHA DEVI WO SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-014-001/34
(Kambal Danga)
|
1410012014NRG23021120220035130
|
17/11/2022
|
Pritam Kumar
|
1410012014WL011227
|
Pritam Kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
A328220000998
|
|
PRITAM KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-014-002/249
(Kambal Danga)
|
1410012014NRG23241020220033101
|
17/11/2022
|
Bodh Raj
|
1410012014WL010648
|
Bodh Raj
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A328220001000
|
|
BODH RAJ SHARMA SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-014-001/35
(Kambal Danga)
|
1410012014NRG23021120220035131
|
17/11/2022
|
pawan lal
|
1410012014WL011227
|
pawan lal
|
00200
|
JAKA0UDMPUR
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
A328220000999
|
|
Mr. PAWAN LAL S/O KRISHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|