|
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-10-012-007-001/213
(Chari)
|
1410012000NRG23190920220016750
|
25/09/2022
|
Vijay Kumar
|
1410012WL005637
|
Vijay Kumar
|
00048
|
BKID0007903
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006776
|
|
VIJAY KUMAR S O SH DODI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-007-001/208
(Chari)
|
1410012000NRG23190920220016749
|
25/09/2022
|
Sunita devi
|
1410012WL005637
|
Sunita devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006779
|
|
Mrs. SUNITA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-007-001/237
(Chari)
|
1410012000NRG23190920220016752
|
25/09/2022
|
Ramesh Kumar
|
1410012WL005637
|
Ramesh Kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006780
|
|
RAMESH KUMAR
|
IDBI BANK(607095)
|
|
4
|
UDHAMPUR
|
JK-10-012-007-001/26
(Chari)
|
1410012000NRG23190920220016753
|
25/09/2022
|
Vijay Kumar
|
1410012WL005637
|
Vijay Kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006777
|
|
Mr. VIJAY KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-007-006/95
(Chari)
|
1410012000NRG23190920220016760
|
25/09/2022
|
Bishan Dass
|
1410012WL005637
|
Bishan Dass
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006778
|
|
Miss. BISHAN DASS NG MAMTA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-007-010/81
(Chari)
|
1410012000NRG23190920220016762
|
25/09/2022
|
Chuni Lal
|
1410012WL005637
|
Chuni Lal
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006784
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-007-001/15
(Chari)
|
1410012000NRG23190920220016748
|
25/09/2022
|
lekh raj
|
1410012WL005637
|
lekh raj
|
00200
|
JAKA0ESHKTI
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006781
|
|
Mr. LEKH RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-007-001/230
(Chari)
|
1410012000NRG23190920220016751
|
25/09/2022
|
Anil Kumar
|
1410012WL005637
|
Anil Kumar
|
00200
|
JAKA0ESHKTI
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006782
|
|
ANIL KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-007-001/73
(Chari)
|
1410012000NRG23190920220016755
|
25/09/2022
|
Naresh Kumar
|
1410012WL005637
|
Naresh Kumar
|
00200
|
JAKA0ESHKTI
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006774
|
|
NARESH KUMAR
|
IDBI BANK(607095)
|
|
10
|
UDHAMPUR
|
JK-10-012-007-002/172
(Chari)
|
1410012000NRG23190920220016756
|
25/09/2022
|
Lakayat ali
|
1410012WL005637
|
Lakayat ali
|
00200
|
JAKA0ESHKTI
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006775
|
|
LIAQUAT ALI S/O SH MOHD KASSAM
|
BANK OF INDIA(508505)
|
|
11
|
UDHAMPUR
|
JK-10-012-007-002/174
(Chari)
|
1410012000NRG23190920220016757
|
25/09/2022
|
Noor begum
|
1410012WL005637
|
Noor begum
|
00200
|
JAKA0ESHKTI
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006773
|
|
NOOR BIBI WO MUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-007-001/26
(Chari)
|
1410012000NRG23190920220016754
|
25/09/2022
|
Seema Devi
|
1410012WL005637
|
Seema Devi
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006772
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
13
|
UDHAMPUR
|
JK-10-012-007-010/2
(Chari)
|
1410012000NRG23190920220016761
|
25/09/2022
|
Shanker dass
|
1410012WL005637
|
Shanker dass
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006785
|
|
SHANKAR DASS S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
14
|
UDHAMPUR
|
JK-10-012-007-005/220
(Chari)
|
1410012000NRG23190920220016758
|
25/09/2022
|
Gopal Dass
|
1410012WL005637
|
Gopal Dass
|
00415
|
SBIN0001186
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006783
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|