|
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-10-012-027-001/414
(Dabreh)
|
1410012027NRG23251220220059452
|
07/01/2023
|
Shankaar singh
|
1410012027WL016823
|
Shankaar singh
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230008827
|
|
Mr. SHANKAAR SINGH MEM JLG HARI OM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-027-001/86
(Dabreh)
|
1410012027NRG23010120230065259
|
07/01/2023
|
Gouns Ali
|
1410012027WL017781
|
Gouns Ali
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230008649
|
|
GOUNS ALI SO MIRAN BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-027-001/86
(Dabreh)
|
1410012027NRG23010120230065260
|
07/01/2023
|
muzaffar ali
|
1410012027WL017781
|
muzaffar ali
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230008650
|
|
Mr. MUZAFFAR ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-027-001/133
(Dabreh)
|
1410012027NRG23251220220059461
|
07/01/2023
|
tiffa
|
1410012027WL016825
|
tiffa
|
00200
|
JAKA0ESHKTI
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
A036230008630
|
|
TEEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-027-001/397
(Dabreh)
|
1410012027NRG23251220220059451
|
07/01/2023
|
Ajeet Singh
|
1410012027WL016823
|
Ajeet Singh
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230008826
|
|
AJIT SINGH AND OMA DEVO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-027-001/417
(Dabreh)
|
1410012027NRG23251220220059453
|
07/01/2023
|
Ram singh
|
1410012027WL016823
|
Ram singh
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230008722
|
|
RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-027-001/424
(Dabreh)
|
1410012027NRG23251220220059454
|
07/01/2023
|
Vijay kumar
|
1410012027WL016823
|
Vijay kumar
|
00415
|
SBIN0001186
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230008666
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-027-001/407
(Dabreh)
|
1410012027NRG23020120230065468
|
07/01/2023
|
Sham lal
|
1410012027WL017821
|
Sham lal
|
00462
|
UCBA0001006
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230008631
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|