|
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-10-012-015-001/280
(Krimachi)
|
1410012000NRG23291220220062425
|
05/01/2023
|
bodh raj
|
1410012WL017353
|
bodh raj
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106555
|
|
Mr. BODH RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-015-001/290
(Krimachi)
|
1410012000NRG23291220220062426
|
05/01/2023
|
Bindoo
|
1410012WL017353
|
Bindoo
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106556
|
|
Mr. BINDOO .
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/111
(Krimachi)
|
1410012000NRG23291220220062428
|
05/01/2023
|
Sohan Lal
|
1410012WL017353
|
Sohan Lal
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106760
|
|
Mr. SOHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/20
(Krimachi)
|
1410012000NRG23291220220062430
|
05/01/2023
|
Sant ram
|
1410012WL017353
|
Sant ram
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106939
|
|
Mr. SANT RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/22
(Krimachi)
|
1410012000NRG23291220220062432
|
05/01/2023
|
Raj kumar
|
1410012WL017353
|
Raj kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106909
|
|
Mr. RAJ KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-015-002/23
(Krimachi)
|
1410012000NRG23291220220062434
|
05/01/2023
|
Charan Dass
|
1410012WL017353
|
Charan Dass
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106908
|
|
Mr. CHARAN DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-015-002/261
(Krimachi)
|
1410012000NRG23291220220062439
|
05/01/2023
|
rita devi
|
1410012WL017353
|
rita devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106876
|
|
Mrs. RITA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-015-002/261
(Krimachi)
|
1410012000NRG23291220220062438
|
05/01/2023
|
tara chand
|
1410012WL017353
|
tara chand
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106794
|
|
Mr. TARA CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
UDHAMPUR
|
JK-10-012-015-002/5
(Krimachi)
|
1410012000NRG23291220220062440
|
05/01/2023
|
Krishan Chand
|
1410012WL017353
|
Krishan Chand
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106733
|
|
KAMLESH DEVI M UG KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-015-002/254
(Krimachi)
|
1410012000NRG23291220220062437
|
05/01/2023
|
Madan lal
|
1410012WL017353
|
Madan lal
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106938
|
|
MADAN LAL AND MANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-015-003/75
(Krimachi)
|
1410012000NRG23291220220062441
|
05/01/2023
|
Kanta Devi
|
1410012WL017353
|
Kanta Devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230106759
|
|
KANTA DEVI W/O KARNAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|