|
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-10-012-024-004/252
(Sial Jattan)
|
1410012024NRG23260920220020441
|
26/09/2022
|
Sunita Devi
|
1410012024WL006807
|
Sunita Devi
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220010915
|
|
SUNITA DEVI WO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-024-004/280
(Sial Jattan)
|
1410012024NRG23260920220020442
|
26/09/2022
|
Yog Raj
|
1410012024WL006807
|
Yog Raj
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220010914
|
|
YOG RAJ SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-024-004/61
(Sial Jattan)
|
1410012024NRG23260920220020444
|
26/09/2022
|
Jarnail Singh
|
1410012024WL006807
|
Jarnail Singh
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220010916
|
|
JARNAIL SINGH SO ONKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-024-007/3
(Sial Jattan)
|
1410012024NRG23260920220020446
|
26/09/2022
|
Romesh Chander
|
1410012024WL006808
|
Romesh Chander
|
00200
|
JAKA0UDMPUR
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220010913
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|