|
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)
|
1410012048NRG23030120230066175
|
03/01/2023
|
Romesh Singh
|
1410012048WL017948
|
Romesh Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230079006
|
|
ROMESH SINGH SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/26
(ROUN II)
|
1410012048NRG23030120230066177
|
03/01/2023
|
RAJEEV SHARMA
|
1410012048WL017948
|
RAJEEV SHARMA
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230078914
|
|
RAJEEV SHARMA S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/27
(ROUN II)
|
1410012048NRG23030120230066179
|
03/01/2023
|
MADAN LAL
|
1410012048WL017948
|
MADAN LAL
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230079107
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/44
(ROUN II)
|
1410012048NRG23030120230066181
|
03/01/2023
|
Santosh Devi
|
1410012048WL017948
|
Santosh Devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230079109
|
|
SANTOSH DEVI WO JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/49
(ROUN II)
|
1410012048NRG23030120230066185
|
03/01/2023
|
Rakesh kumar
|
1410012048WL017948
|
Rakesh kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230079092
|
|
RAKESH KUMAR SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/50
(ROUN II)
|
1410012048NRG23030120230066186
|
03/01/2023
|
Dev Raj
|
1410012048WL017948
|
Dev Raj
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230079108
|
|
DEV RAJ SO SH BIRBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/59
(ROUN II)
|
1410012048NRG23030120230066187
|
03/01/2023
|
Prem Nath
|
1410012048WL017948
|
Prem Nath
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230078915
|
|
PREM NATH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-048-001/11
(ROUN II)
|
1410012048NRG23030120230066174
|
03/01/2023
|
Subash Chander
|
1410012048WL017948
|
Subash Chander
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230079029
|
|
SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UDHAMPUR
|
JK-10-012-048-001/47
(ROUN II)
|
1410012048NRG23030120230066182
|
03/01/2023
|
Shiv kumar
|
1410012048WL017948
|
Shiv kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230078952
|
|
SHIV KUMAR SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-048-001/29
(ROUN II)
|
1410012048NRG23030120230066180
|
03/01/2023
|
REETASH KUMAR
|
1410012048WL017948
|
REETASH KUMAR
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230079050
|
|
REETASH KUMAR S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-048-001/2
(ROUN II)
|
1410012048NRG23030120230066176
|
03/01/2023
|
Shiv Dutt
|
1410012048WL017948
|
Shiv Dutt
|
00415
|
SBIN0003658
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230079110
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|