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-10-012-046-001/2 (Sounthan)
|
1410012000NRG23250320230115428
|
31/03/2023
|
Roshan Lal
|
1410012WL025568
|
Roshan Lal
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230089177
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
2
|
UDHAMPUR
|
JK-10-012-046-001/85 (Sounthan)
|
1410012000NRG23250320230115434
|
31/03/2023
|
anil
|
1410012WL025568
|
anil
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230089179
|
|
ANIL KUMAR SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-046-001/25 (Sounthan)
|
1410012000NRG23250320230115429
|
31/03/2023
|
Puran Chand
|
1410012WL025568
|
Puran Chand
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230089176
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
UDHAMPUR
|
JK-10-012-046-001/265 (Sounthan)
|
1410012000NRG23250320230115432
|
31/03/2023
|
babli devi
|
1410012WL025568
|
babli devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230089180
|
|
BABLI DEVI WO RAMESH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-046-001/266 (Sounthan)
|
1410012000NRG23250320230115433
|
31/03/2023
|
Jogonder Singh
|
1410012WL025568
|
Jogonder Singh
|
00354
|
PUNB0332300
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230089178
|
|
JOGINDER SINGH SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|