|
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-10-012-040-002/168
(Pathi)
|
1410012040NRG23111120220037900
|
15/11/2022
|
Romesh Kumar
|
1410012040WL012013
|
Romesh Kumar
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
A357220003084
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-040-002/46
(Pathi)
|
1410012040NRG23111120220037902
|
15/11/2022
|
Sadeeq Mohd
|
1410012040WL012013
|
Sadeeq Mohd
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
A357220003083
|
|
SADEKH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/277
(Pathi)
|
1410012040NRG23191020220031384
|
15/11/2022
|
sushma devi
|
1410012040WL010210
|
sushma devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220003082
|
|
SUSHMA DEVI WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/276
(Pathi)
|
1410012040NRG23191020220031383
|
15/11/2022
|
Rattan lal
|
1410012040WL010210
|
Rattan lal
|
00200
|
JAKA0UDMPUR
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
A357220003081
|
|
RATTAN LAL SO LAFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|