|
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-10-012-011-001/206
(Jakher)
|
1410012011NRG23300320230121843
|
30/03/2023
|
Sudesh Kumar
|
1410012011WL026490
|
Sudesh Kumar
|
00200
|
JAKA0ESHKTI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040636
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/218
(Jakher)
|
1410012011NRG23300320230121847
|
30/03/2023
|
lal hussian
|
1410012011WL026490
|
lal hussian
|
00200
|
JAKA0ESHKTI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040625
|
|
LAL HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/205
(Jakher)
|
1410012011NRG23300320230121842
|
30/03/2023
|
Mansa Ram
|
1410012011WL026490
|
Mansa Ram
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040626
|
|
MANSA RAM SO SH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/108-A
(Jakher)
|
1410012011NRG23300320230121834
|
30/03/2023
|
Santosh Devi
|
1410012011WL026490
|
Santosh Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040628
|
|
SANTOSH DEVI WO DEEB RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-011-001/13
(Jakher)
|
1410012011NRG23300320230121835
|
30/03/2023
|
parshotam chand
|
1410012011WL026490
|
parshotam chand
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040630
|
|
PARSHOTAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
UDHAMPUR
|
JK-10-012-011-001/191
(Jakher)
|
1410012011NRG23300320230121838
|
30/03/2023
|
KAKU
|
1410012011WL026490
|
KAKU
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040629
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-011-001/191
(Jakher)
|
1410012011NRG23300320230121839
|
30/03/2023
|
Sunita devi
|
1410012011WL026490
|
Sunita devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040634
|
|
Mrs. SUNITA DEVI URF PAPU
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-011-001/194
(Jakher)
|
1410012011NRG23300320230121840
|
30/03/2023
|
Raj Kumar
|
1410012011WL026490
|
Raj Kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040631
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-011-001/225
(Jakher)
|
1410012011NRG23300320230121848
|
30/03/2023
|
Mohd Parvez
|
1410012011WL026490
|
Mohd Parvez
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040635
|
|
MOHD PERVAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-011-001/495
(Jakher)
|
1410012011NRG23300320230121849
|
30/03/2023
|
RAKESH KUMAR
|
1410012011WL026490
|
RAKESH KUMAR
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040632
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-011-001/515
(Jakher)
|
1410012011NRG23300320230121851
|
30/03/2023
|
Reva Devi
|
1410012011WL026490
|
Reva Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040633
|
|
REVA DEVI WO PRITAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-011-001/97
(Jakher)
|
1410012011NRG23300320230121852
|
30/03/2023
|
abdul karim
|
1410012011WL026490
|
abdul karim
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040627
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-011-001/194
(Jakher)
|
1410012011NRG23300320230121841
|
30/03/2023
|
Anju
|
1410012011WL026490
|
Anju
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040624
|
|
ANJU DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
14
|
UDHAMPUR
|
JK-10-012-011-001/178
(Jakher)
|
1410012011NRG23300320230121836
|
30/03/2023
|
Nanak Chand
|
1410012011WL026490
|
Nanak Chand
|
00415
|
SBIN0001186
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230040637
|
|
NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|