|
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-10-012-040-001/328
(Pathi)
|
1410012000NRG23050520220001577
|
12/05/2022
|
Dewan chand
|
1410012WL000683
|
Dewan chand
|
00089
|
CBIN0283796
|
3178
|
3178
|
Processed
|
20/05/2022
|
|
A139220000129
|
|
Mr. DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/328
(Pathi)
|
1410012000NRG23120520220002049
|
12/05/2022
|
Dewan chand
|
1410012WL000881
|
Dewan chand
|
00089
|
CBIN0283796
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000128
|
|
Mr. DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/247
(Pathi)
|
1410012000NRG23120520220002052
|
12/05/2022
|
Ambo Devi
|
1410012WL000884
|
Ambo Devi
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000121
|
|
Ms. AMBU DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/247
(Pathi)
|
1410012000NRG23050520220001575
|
12/05/2022
|
Ambo Devi
|
1410012WL000681
|
Ambo Devi
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
20/05/2022
|
|
A139220000120
|
|
Ms. AMBU DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-040-001/269
(Pathi)
|
1410012000NRG23050520220001585
|
12/05/2022
|
vijay kumar
|
1410012WL000691
|
vijay kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
20/05/2022
|
|
A139220000126
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDHAMPUR
|
JK-10-012-040-001/269
(Pathi)
|
1410012000NRG23120520220002051
|
12/05/2022
|
vijay kumar
|
1410012WL000883
|
vijay kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000127
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDHAMPUR
|
JK-10-012-040-001/307
(Pathi)
|
1410012000NRG23120520220002050
|
12/05/2022
|
Vishwa SIngh
|
1410012WL000882
|
Vishwa SIngh
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000122
|
|
Mr. VISHWA NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-040-001/307
(Pathi)
|
1410012000NRG23050520220001576
|
12/05/2022
|
Vishwa SIngh
|
1410012WL000682
|
Vishwa SIngh
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
20/05/2022
|
|
A139220000123
|
|
Mr. VISHWA NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
UDHAMPUR
|
JK-10-012-040-001/85
(Pathi)
|
1410012000NRG23050520220001582
|
12/05/2022
|
Shanti Devi
|
1410012WL000688
|
Shanti Devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
20/05/2022
|
|
A139220000124
|
|
Mrs. SHANTI DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
UDHAMPUR
|
JK-10-012-040-001/85
(Pathi)
|
1410012000NRG23120520220002047
|
12/05/2022
|
Shanti Devi
|
1410012WL000879
|
Shanti Devi
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000125
|
|
Mrs. SHANTI DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
UDHAMPUR
|
JK-10-012-040-002/263
(Pathi)
|
1410012000NRG23050520220001578
|
12/05/2022
|
Shakeena
|
1410012WL000684
|
Shakeena
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Rejected
|
19/05/2022
|
|
A139220000130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-040-002/263
(Pathi)
|
1410012000NRG23120520220002056
|
12/05/2022
|
Shakeena
|
1410012WL000888
|
Shakeena
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Rejected
|
19/05/2022
|
|
A139220000131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-040-002/59
(Pathi)
|
1410012000NRG23120520220002053
|
12/05/2022
|
Nayam din
|
1410012WL000885
|
Nayam din
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
20/05/2022
|
|
A139220000132
|
|
Mr. NAZAM DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
UDHAMPUR
|
JK-10-012-040-002/59
(Pathi)
|
1410012000NRG23050520220001586
|
12/05/2022
|
Nayam din
|
1410012WL000692
|
Nayam din
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
20/05/2022
|
|
A139220000133
|
|
Mr. NAZAM DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33142
|
33142
|
|
|
|
|
|
|
|