|
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-10-012-041-001/149
(Padanoo)
|
1410012041NRG23151220220052587
|
15/12/2022
|
Neetu devi
|
1410012041WL015506
|
Neetu devi
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230019725
|
|
Mrs. NITU DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/103
(Padanoo)
|
1410012041NRG23151220220052586
|
15/12/2022
|
Kaka ram
|
1410012041WL015506
|
Kaka ram
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230019724
|
|
KAKA RAM SO VAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-041-001/90
(Padanoo)
|
1410012041NRG23151220220052589
|
15/12/2022
|
Moti Ram
|
1410012041WL015506
|
Moti Ram
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230019722
|
|
MOTI RAM SO VAS DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-041-002/57
(Padanoo)
|
1410012041NRG23151220220052592
|
15/12/2022
|
Kewal Krishan
|
1410012041WL015506
|
Kewal Krishan
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230019726
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-041-002/59
(Padanoo)
|
1410012041NRG23151220220052593
|
15/12/2022
|
Suraj Parkash
|
1410012041WL015506
|
Suraj Parkash
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230019721
|
|
SURAJ PARKASH SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-041-002/63
(Padanoo)
|
1410012041NRG23151220220052594
|
15/12/2022
|
Kamal Kumar
|
1410012041WL015506
|
Kamal Kumar
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230019723
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|