|
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-10-012-023-001/12
(Roun)
|
1410012023NRG23271220220061269
|
30/12/2022
|
Surshita devi
|
1410012023WL017110
|
Surshita devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037156
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/124
(Roun)
|
1410012023NRG23271220220061256
|
30/12/2022
|
Sham Lal
|
1410012023WL017109
|
Sham Lal
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230037195
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/13
(Roun)
|
1410012023NRG23271220220061257
|
30/12/2022
|
Onkar Singh
|
1410012023WL017109
|
Onkar Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037194
|
|
OMKAR SINGH SO SH DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/138
(Roun)
|
1410012023NRG23271220220061260
|
30/12/2022
|
Cheat ram
|
1410012023WL017109
|
Cheat ram
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037351
|
|
CHET RAM GANESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/144
(Roun)
|
1410012023NRG23271220220061261
|
30/12/2022
|
Sumit singh
|
1410012023WL017109
|
Sumit singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230037034
|
|
SUMIT SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/165
(Roun)
|
1410012023NRG23271220220061262
|
30/12/2022
|
Kartar singh
|
1410012023WL017109
|
Kartar singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037155
|
|
KATAR SINGH SO JOHDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-023-001/96
(Roun)
|
1410012023NRG23271220220061268
|
30/12/2022
|
Risalu
|
1410012023WL017109
|
Risalu
|
00200
|
JAKA0JAGMOR
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230037116
|
|
RISALU SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-023-001/25
(Roun)
|
1410012023NRG23271220220061263
|
30/12/2022
|
Om Parkash
|
1410012023WL017109
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037268
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UDHAMPUR
|
JK-10-012-023-001/44
(Roun)
|
1410012023NRG23271220220061271
|
30/12/2022
|
Kala
|
1410012023WL017112
|
Kala
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037154
|
|
KALA SO PARSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23271220220061265
|
30/12/2022
|
Romesh Singh
|
1410012023WL017109
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230040365
|
|
RAMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23271220220061258
|
30/12/2022
|
Bishan singh
|
1410012023WL017109
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230037270
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-023-001/137
(Roun)
|
1410012023NRG23271220220061259
|
30/12/2022
|
Balwant singh
|
1410012023WL017109
|
Balwant singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037385
|
|
BALWANT SINGH SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UDHAMPUR
|
JK-10-012-023-001/48
(Roun)
|
1410012023NRG23271220220061264
|
30/12/2022
|
Major SIngh
|
1410012023WL017109
|
Major SIngh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037269
|
|
MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
14
|
UDHAMPUR
|
JK-10-012-023-001/70
(Roun)
|
1410012023NRG23271220220061266
|
30/12/2022
|
Balwan Singh
|
1410012023WL017109
|
Balwan Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230037080
|
|
BALWAN SINGH S/O SH HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|