|
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-10-012-023-001/103
(Roun)
|
1410012023NRG23081020220027840
|
11/10/2022
|
pawan
|
1410012023WL009088
|
pawan
|
00200
|
JAKA0JAGMOR
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
A294220001327
|
|
PAWAN DEV SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23021020220024945
|
11/10/2022
|
Cheat ram
|
1410012023WL008175
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
A294220001325
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/96
(Roun)
|
1410012023NRG23021020220024947
|
11/10/2022
|
Risalu
|
1410012023WL008175
|
Risalu
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
A294220001326
|
|
RISALU SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/67
(Roun)
|
1410012023NRG23021020220024946
|
11/10/2022
|
Radhey Sham
|
1410012023WL008175
|
Radhey Sham
|
00200
|
JAKA0SHAKTI
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
A294220001328
|
|
RADHEY SHAM SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|