|
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-10-012-034-001/239
(Gandala)
|
1410012034NRG23131220220051216
|
03/01/2023
|
Neelam Devi
|
1410012034WL015252
|
Neelam Devi
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230021638
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-034-001/386
(Gandala)
|
1410012034NRG23131220220051222
|
03/01/2023
|
Mansa ram
|
1410012034WL015252
|
Mansa ram
|
00200
|
JAKA0RHMBAL
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230021977
|
|
MANSA RAM S/O SH GANGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-034-001/164
(Gandala)
|
1410012034NRG23131220220051214
|
03/01/2023
|
Kailash Devi
|
1410012034WL015252
|
Kailash Devi
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230021830
|
|
Mrs. KAILASH DEVI W/O NAND LAL . .
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-034-001/239
(Gandala)
|
1410012034NRG23131220220051215
|
03/01/2023
|
sanju ram
|
1410012034WL015252
|
sanju ram
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230024016
|
|
MR SANJU RAM SO SH DODI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDHAMPUR
|
JK-10-012-034-001/324
(Gandala)
|
1410012034NRG23131220220051217
|
03/01/2023
|
khem raj
|
1410012034WL015252
|
khem raj
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230021758
|
|
KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-034-001/324
(Gandala)
|
1410012034NRG23131220220051218
|
03/01/2023
|
Reva devi
|
1410012034WL015252
|
Reva devi
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230021831
|
|
REVA DEVI WO KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-034-001/386
(Gandala)
|
1410012034NRG23131220220051223
|
03/01/2023
|
Garo devi
|
1410012034WL015252
|
Garo devi
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230021723
|
|
GARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-034-002/224
(Gandala)
|
1410012034NRG23131220220051225
|
03/01/2023
|
Sohan Lal
|
1410012034WL015253
|
Sohan Lal
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021909
|
|
Mr. SOHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|