|
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-10-012-021-003/106
(Patta)
|
1410012047NRG23141220220051941
|
18/12/2022
|
Naseeb Chand
|
1410012047WL015400
|
Naseeb Chand
|
00200
|
JAKA0EDANGA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230078325
|
|
NASIB CHAND SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-021-003/201
(Patta)
|
1410012047NRG23141220220051945
|
18/12/2022
|
Bashir Mohd
|
1410012047WL015400
|
Bashir Mohd
|
00200
|
JAKA0EDANGA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230079144
|
|
BASHIR MOHD SO DALBIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-021-003/268
(Patta)
|
1410012047NRG23141220220051946
|
18/12/2022
|
Shab Din
|
1410012047WL015400
|
Shab Din
|
00200
|
JAKA0EDANGA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230083106
|
|
SHAB DIN SO HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-021-003/409
(Patta)
|
1410012047NRG23141220220051947
|
18/12/2022
|
Vijay Kumar
|
1410012047WL015400
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230068838
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|