|
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-10-012-040-001/157
(Pathi)
|
1410012000NRG22310320220191249
|
05/04/2022
|
Abay Ram
|
1410012WL028190
|
Abay Ram
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003448
|
|
Mr. ABEY RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/157
(Pathi)
|
1410012000NRG22310320220191250
|
05/04/2022
|
Abay Ram
|
1410012WL028190
|
Abay Ram
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003447
|
|
Mr. ABEY RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/254
(Pathi)
|
1410012000NRG22310320220191258
|
05/04/2022
|
Darvinder Kumar
|
1410012WL028190
|
Darvinder Kumar
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003454
|
|
Mr. DARVINDER KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/254
(Pathi)
|
1410012000NRG22310320220191260
|
05/04/2022
|
Darvinder Kumar
|
1410012WL028190
|
Darvinder Kumar
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003453
|
|
Mr. DARVINDER KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-040-001/317
(Pathi)
|
1410012000NRG22310320220191270
|
05/04/2022
|
Vinod Kumar
|
1410012WL028190
|
Vinod Kumar
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003452
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDHAMPUR
|
JK-10-012-040-001/317
(Pathi)
|
1410012000NRG22310320220191272
|
05/04/2022
|
Vinod Kumar
|
1410012WL028190
|
Vinod Kumar
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003451
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDHAMPUR
|
JK-10-012-040-001/34
(Pathi)
|
1410012000NRG22310320220191281
|
05/04/2022
|
Madan lal
|
1410012WL028190
|
Madan lal
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003449
|
|
MADAN LAL SO SH KHOKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-040-001/34
(Pathi)
|
1410012000NRG22310320220191282
|
05/04/2022
|
Madan lal
|
1410012WL028190
|
Madan lal
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220003450
|
|
MADAN LAL SO SH KHOKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11984
|
11984
|
|
|
|
|
|
|
|