|
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-10-012-012-001/196
(Jib-A)
|
1410012012NRG23170320230106788
|
17/03/2023
|
Rakesh kumar
|
1410012012WL024275
|
Rakesh kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343902
|
|
Mr RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDHAMPUR
|
JK-10-012-012-001/5
(Jib-A)
|
1410012012NRG23170320230106795
|
17/03/2023
|
Yash Pal
|
1410012012WL024275
|
Yash Pal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343900
|
|
Mr. YASH PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-012-001/89
(Jib-A)
|
1410012012NRG23170320230106796
|
17/03/2023
|
Som Raj
|
1410012012WL024275
|
Som Raj
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343901
|
|
SOM RAJ SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-012-001/218
(Jib-A)
|
1410012012NRG23170320230106791
|
17/03/2023
|
Guddi Devi
|
1410012012WL024275
|
Guddi Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343905
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-012-001/218
(Jib-A)
|
1410012012NRG23170320230106790
|
17/03/2023
|
Mulakh raj
|
1410012012WL024275
|
Mulakh raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343904
|
|
Mr. MULKH RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-012-001/232
(Jib-A)
|
1410012012NRG23170320230106793
|
17/03/2023
|
Daleep
|
1410012012WL024275
|
Daleep
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343903
|
|
Mr. DALIP KUMAR S/O CHATRU RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-012-001/46
(Jib-A)
|
1410012012NRG23170320230106794
|
17/03/2023
|
BAL KRISHAN
|
1410012012WL024275
|
BAL KRISHAN
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343906
|
|
BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-012-001/171
(Jib-A)
|
1410012012NRG23170320230106787
|
17/03/2023
|
sohal lal
|
1410012012WL024275
|
sohal lal
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343899
|
|
SOHAN LAL SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-012-001/196
(Jib-A)
|
1410012012NRG23170320230106789
|
17/03/2023
|
Nisha Devi
|
1410012012WL024275
|
Nisha Devi
|
00415
|
SBIN0002346
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343907
|
|
MS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDHAMPUR
|
JK-10-012-012-001/22
(Jib-A)
|
1410012012NRG23170320230106792
|
17/03/2023
|
Ravinder Kumar
|
1410012012WL024275
|
Ravinder Kumar
|
00415
|
SBIN0002346
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230343908
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|