|
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-10-012-023-001/129
(Roun)
|
1410012023NRG23020320230086084
|
03/03/2023
|
Mohinder kumar
|
1410012023WL022029
|
Mohinder kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179368
|
|
MOHINDER KUMAR SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23020320230086057
|
03/03/2023
|
Cheat ram
|
1410012023WL022019
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230183007
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23020320230086063
|
03/03/2023
|
Cheat ram
|
1410012023WL022020
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230183006
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23020320230086086
|
03/03/2023
|
Cheat ram
|
1410012023WL022029
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183132
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23020320230086087
|
03/03/2023
|
Sumit singh
|
1410012023WL022029
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175077
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23020320230086064
|
03/03/2023
|
Sumit singh
|
1410012023WL022020
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230179132
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23020320230086058
|
03/03/2023
|
Sumit singh
|
1410012023WL022019
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230175326
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23020320230086060
|
03/03/2023
|
Kartar singh
|
1410012023WL022019
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230175325
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23020320230086066
|
03/03/2023
|
Kartar singh
|
1410012023WL022020
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230179238
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23020320230086088
|
03/03/2023
|
Kartar singh
|
1410012023WL022029
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187611
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/166
(Roun)
|
1410012023NRG23020320230086089
|
03/03/2023
|
Sushma devi
|
1410012023WL022029
|
Sushma devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179237
|
|
SUSHMA DEVI WO RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/39
(Roun)
|
1410012023NRG23020320230086091
|
03/03/2023
|
Karnail Singh
|
1410012023WL022029
|
Karnail Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179477
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-023-001/119
(Roun)
|
1410012023NRG23020320230086083
|
03/03/2023
|
Muneer Hussain
|
1410012023WL022029
|
Muneer Hussain
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179476
|
|
MUNEER HUSSAIN SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23020320230086090
|
03/03/2023
|
Om Parkash
|
1410012023WL022029
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179239
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-023-001/51
(Roun)
|
1410012023NRG23020320230086093
|
03/03/2023
|
Sham Lal
|
1410012023WL022029
|
Sham Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175215
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-023-001/61
(Roun)
|
1410012023NRG23020320230086094
|
03/03/2023
|
Kaku
|
1410012023WL022029
|
Kaku
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175328
|
|
KAKU RAM SO SH PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23020320230086095
|
03/03/2023
|
Romesh Singh
|
1410012023WL022029
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183133
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23020320230086068
|
03/03/2023
|
Romesh Singh
|
1410012023WL022020
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230179369
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
19
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23020320230086062
|
03/03/2023
|
Bishan singh
|
1410012023WL022020
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230187612
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23020320230086085
|
03/03/2023
|
Bishan singh
|
1410012023WL022029
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187733
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23020320230086092
|
03/03/2023
|
Major SIngh
|
1410012023WL022029
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179478
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23020320230086067
|
03/03/2023
|
Major SIngh
|
1410012023WL022020
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230183008
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23020320230086061
|
03/03/2023
|
Major SIngh
|
1410012023WL022019
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230183009
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UDHAMPUR
|
JK-10-012-023-001/80
(Roun)
|
1410012023NRG23020320230086069
|
03/03/2023
|
Rasal Singh
|
1410012023WL022020
|
Rasal Singh
|
00200
|
JAKA0UDMPUR
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230175216
|
|
RASAL SINGH SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
UDHAMPUR
|
JK-10-012-023-001/80
(Roun)
|
1410012023NRG23020320230086097
|
03/03/2023
|
Rasal Singh
|
1410012023WL022029
|
Rasal Singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187734
|
|
RASAL SINGH SO GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
26
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012023NRG23020320230086059
|
03/03/2023
|
Suresh Kumar
|
1410012023WL022019
|
Suresh Kumar
|
00354
|
PUNB0332300
|
227
|
227
|
Rejected
|
22/03/2023
|
|
A081230179370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012023NRG23020320230086065
|
03/03/2023
|
Suresh Kumar
|
1410012023WL022020
|
Suresh Kumar
|
00354
|
PUNB0332300
|
227
|
227
|
Rejected
|
22/03/2023
|
|
A081230175327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
UDHAMPUR
|
JK-10-012-023-001/70
(Roun)
|
1410012023NRG23020320230086096
|
03/03/2023
|
Balwan Singh
|
1410012023WL022029
|
Balwan Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179131
|
|
BALWAN SINGH S/O SH HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30872
|
30872
|
|
|
|
|
|
|
|