|
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-10-012-048-001/19
(ROUN II)
|
1410012048NRG23261220220059937
|
26/12/2022
|
Romesh Singh
|
1410012048WL016899
|
Romesh Singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230011180
|
|
ROMESH SINGH SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/26
(ROUN II)
|
1410012048NRG23261220220059939
|
26/12/2022
|
RAJEEV SHARMA
|
1410012048WL016899
|
RAJEEV SHARMA
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230011177
|
|
RAJEEV SHARMA S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/27
(ROUN II)
|
1410012048NRG23261220220059941
|
26/12/2022
|
MADAN LAL
|
1410012048WL016899
|
MADAN LAL
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230011181
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/49
(ROUN II)
|
1410012048NRG23261220220059946
|
26/12/2022
|
Rakesh kumar
|
1410012048WL016899
|
Rakesh kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230011178
|
|
RAKESH KUMAR SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/50
(ROUN II)
|
1410012048NRG23261220220059947
|
26/12/2022
|
Dev Raj
|
1410012048WL016899
|
Dev Raj
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230011182
|
|
DEV RAJ SO SH BIRBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/59
(ROUN II)
|
1410012048NRG23261220220059948
|
26/12/2022
|
Prem Nath
|
1410012048WL016899
|
Prem Nath
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230011179
|
|
PREM NATH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/11
(ROUN II)
|
1410012048NRG23261220220059936
|
26/12/2022
|
Subash Chander
|
1410012048WL016899
|
Subash Chander
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230011175
|
|
SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UDHAMPUR
|
JK-10-012-048-001/47
(ROUN II)
|
1410012048NRG23261220220059943
|
26/12/2022
|
Shiv kumar
|
1410012048WL016899
|
Shiv kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230011176
|
|
SHIV KUMAR SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-048-001/29
(ROUN II)
|
1410012048NRG23261220220059942
|
26/12/2022
|
REETASH KUMAR
|
1410012048WL016899
|
REETASH KUMAR
|
00354
|
PUNB0332300
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230011184
|
|
REETASH KUMAR S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-048-001/2
(ROUN II)
|
1410012048NRG23261220220059938
|
26/12/2022
|
Shiv Dutt
|
1410012048WL016899
|
Shiv Dutt
|
00415
|
SBIN0003658
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230011183
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|