|
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-10-012-035-001/129
(Jib - B)
|
1410012035NRG23290320230119945
|
30/03/2023
|
KEWAL KRISHAN
|
1410012035WL026182
|
KEWAL KRISHAN
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020309
|
|
KEWAL KRISHAN SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-035-001/4
(Jib - B)
|
1410012035NRG23290320230119949
|
30/03/2023
|
Ram SIngh
|
1410012035WL026182
|
Ram SIngh
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020302
|
|
Mr. RAM SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-035-001/51
(Jib - B)
|
1410012035NRG23290320230119951
|
30/03/2023
|
geeta
|
1410012035WL026182
|
geeta
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020301
|
|
Mrs. GEETA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-035-001/58
(Jib - B)
|
1410012035NRG23290320230119953
|
30/03/2023
|
geeta devi
|
1410012035WL026182
|
geeta devi
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020303
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-035-001/62
(Jib - B)
|
1410012035NRG23290320230119954
|
30/03/2023
|
Amrik SIngh
|
1410012035WL026182
|
Amrik SIngh
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020304
|
|
Mr. AMRIK SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-035-001/64
(Jib - B)
|
1410012035NRG23290320230119955
|
30/03/2023
|
Sham Singh
|
1410012035WL026182
|
Sham Singh
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020310
|
|
Mr. SARDAR SHAM SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-035-001/18
(Jib - B)
|
1410012035NRG23290320230119948
|
30/03/2023
|
Dolly
|
1410012035WL026182
|
Dolly
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020306
|
|
DOLLY KOUR WO PARLAD SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-035-001/114
(Jib - B)
|
1410012035NRG23290320230119943
|
30/03/2023
|
anupama sharma
|
1410012035WL026182
|
anupama sharma
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020298
|
|
ANUPAMA SHARMA WO KAMAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UDHAMPUR
|
JK-10-012-035-001/127
(Jib - B)
|
1410012035NRG23290320230119944
|
30/03/2023
|
madan lal
|
1410012035WL026182
|
madan lal
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020299
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDHAMPUR
|
JK-10-012-035-001/87
(Jib - B)
|
1410012035NRG23290320230119957
|
30/03/2023
|
puran Chand
|
1410012035WL026182
|
puran Chand
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020300
|
|
Mr. PURAN CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-035-001/17
(Jib - B)
|
1410012035NRG23290320230119947
|
30/03/2023
|
Harnek Singh
|
1410012035WL026182
|
Harnek Singh
|
00415
|
SBIN0002346
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020305
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDHAMPUR
|
JK-10-012-035-001/51
(Jib - B)
|
1410012035NRG23290320230119952
|
30/03/2023
|
Rakesh Kumar
|
1410012035WL026182
|
Rakesh Kumar
|
00415
|
SBIN0002346
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020307
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
13
|
UDHAMPUR
|
JK-10-012-035-001/7
(Jib - B)
|
1410012035NRG23290320230119956
|
30/03/2023
|
Pankaj sharma
|
1410012035WL026182
|
Pankaj sharma
|
00415
|
SBIN0002346
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020308
|
|
PANKAJ SHARMA SO BAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|