|
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-10-012-021-002/172
(Patta)
|
1410012021NRG23240320230113427
|
24/03/2023
|
Des raj
|
1410012021WL025265
|
Des raj
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048129
|
|
DES RAJ SO SH BISHAN PURI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-021-002/172
(Patta)
|
1410012021NRG23240320230113428
|
24/03/2023
|
KANTA devi
|
1410012021WL025265
|
KANTA devi
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048127
|
|
KANTA DEVI WO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-021-002/175
(Patta)
|
1410012021NRG23240320230113429
|
24/03/2023
|
Ashwani kumar
|
1410012021WL025265
|
Ashwani kumar
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048128
|
|
ASHWANI KUMAR SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-021-002/475
(Patta)
|
1410012021NRG23240320230113430
|
24/03/2023
|
Romesh chander
|
1410012021WL025265
|
Romesh chander
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230048126
|
|
ROMESH CHANDER SO KAMLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|