|
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-10-012-009-001/107
(Garnai)
|
1410012009NRG25160620240013904
|
18/06/2024
|
chail singh
|
1410012009WL004864
|
chail singh
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034291
|
|
CHAIL SINGH S/O LT CHOHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
UDHAMPUR
|
JK-10-012-009-001/11
(Garnai)
|
1410012009NRG25160620240013905
|
18/06/2024
|
nek ram
|
1410012009WL004864
|
nek ram
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034294
|
|
NEK RAM SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-009-001/199
(Garnai)
|
1410012009NRG25160620240013906
|
18/06/2024
|
Mali devi
|
1410012009WL004864
|
Mali devi
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034303
|
|
MALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-009-001/253
(Garnai)
|
1410012009NRG25160620240013907
|
18/06/2024
|
Sansar singh
|
1410012009WL004864
|
Sansar singh
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034289
|
|
SANSAR SINGHSO SH ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-009-001/256
(Garnai)
|
1410012009NRG25160620240013911
|
18/06/2024
|
jai krishan
|
1410012009WL004865
|
jai krishan
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034293
|
|
JAI KRISHAN SO SH RAM CHARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-009-001/283
(Garnai)
|
1410012009NRG25160620240013908
|
18/06/2024
|
tara chand and radha rani
|
1410012009WL004864
|
tara chand and radha rani
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034290
|
|
TARA CHAND AAND RADHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-009-001/361
(Garnai)
|
1410012009NRG25160620240013912
|
18/06/2024
|
govind ram
|
1410012009WL004865
|
govind ram
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034298
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-009-001/362
(Garnai)
|
1410012009NRG25160620240013918
|
18/06/2024
|
surinder kumar
|
1410012009WL004866
|
surinder kumar
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034297
|
|
SURINDER KUMARSO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-009-001/363
(Garnai)
|
1410012009NRG25160620240013913
|
18/06/2024
|
kuldeep Kumar
|
1410012009WL004865
|
kuldeep Kumar
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034288
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-009-001/364
(Garnai)
|
1410012009NRG25160620240013919
|
18/06/2024
|
LAL SINGH
|
1410012009WL004866
|
LAL SINGH
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034304
|
|
HAPPY SINGH M UG LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-009-001/365
(Garnai)
|
1410012009NRG25160620240013909
|
18/06/2024
|
DEEP KUMAR
|
1410012009WL004864
|
DEEP KUMAR
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034299
|
|
DEEP KUMAR SO PREM NATH
|
UCO BANK(607066)
|
|
12
|
UDHAMPUR
|
JK-10-012-009-001/366
(Garnai)
|
1410012009NRG25160620240013914
|
18/06/2024
|
sikander
|
1410012009WL004865
|
sikander
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034292
|
|
MR SIKANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDHAMPUR
|
JK-10-012-009-001/368
(Garnai)
|
1410012009NRG25160620240013920
|
18/06/2024
|
hussain mohd
|
1410012009WL004866
|
hussain mohd
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034300
|
|
HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-009-001/386
(Garnai)
|
1410012009NRG25160620240013910
|
18/06/2024
|
DARSHAN KUMAR
|
1410012009WL004864
|
DARSHAN KUMAR
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034302
|
|
DARSHAN KUMAR SO TRIMBRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
UDHAMPUR
|
JK-10-012-009-001/40
(Garnai)
|
1410012009NRG25160620240013915
|
18/06/2024
|
Madan lal
|
1410012009WL004865
|
Madan lal
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034295
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
UDHAMPUR
|
JK-10-012-009-001/47
(Garnai)
|
1410012009NRG25160620240013921
|
18/06/2024
|
Raj kumar
|
1410012009WL004866
|
Raj kumar
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034296
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
UDHAMPUR
|
JK-10-012-009-001/5
(Garnai)
|
1410012009NRG25160620240013916
|
18/06/2024
|
Bashir Ali
|
1410012009WL004865
|
Bashir Ali
|
00200
|
JAKA0RHMBAL
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034301
|
|
BASHIR ALI SO MOJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30821
|
30821
|
|
|
|
|
|
|
|
|
18
|
UDHAMPUR
|
JK-10-012-009-001/184
(Garnai)
|
1410012009NRG25160620240013917
|
18/06/2024
|
geeta devi
|
1410012009WL004866
|
geeta devi
|
00415
|
SBIN0002346
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034305
|
|
GITA DEVI WO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|