|
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-10-012-023-001/209
(Roun)
|
1410012023NRG23270220230084577
|
28/02/2023
|
Pawan Kumar
|
1410012023WL021684
|
Pawan Kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054491
|
|
PAWAN KUMAR SO RAJA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/101
(Roun)
|
1410012023NRG23270220230084573
|
28/02/2023
|
jambal
|
1410012023WL021684
|
jambal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057649
|
|
JAMBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/17
(Roun)
|
1410012023NRG23270220230084574
|
28/02/2023
|
Om Parkash
|
1410012023WL021684
|
Om Parkash
|
00200
|
JAKA0SHAKTI
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230057648
|
|
OM PARKASH SO JANARDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/2
(Roun)
|
1410012023NRG23270220230084576
|
28/02/2023
|
Parshotam kumar
|
1410012023WL021684
|
Parshotam kumar
|
00200
|
JAKA0SHAKTI
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230054490
|
|
PARSHOTAM KUMAR SO MR LAKHIA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/189
(Roun)
|
1410012023NRG23270220230084575
|
28/02/2023
|
Romesh Kumar
|
1410012023WL021684
|
Romesh Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062392
|
|
ROMESH KUMAR SO SH KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/222
(Roun)
|
1410012023NRG23270220230084578
|
28/02/2023
|
Ashok kumar
|
1410012023WL021684
|
Ashok kumar
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230065021
|
|
ASHOK KUMAR S/O BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|