|
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-10-012-040-001/246
(Pathi)
|
1410012040NRG23110820220009329
|
11/08/2022
|
Ajay Kumar
|
1410012040WL003722
|
Ajay Kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003031
|
|
Mr. AJAY KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/250
(Pathi)
|
1410012040NRG23110820220009330
|
11/08/2022
|
Sheelo devi
|
1410012040WL003722
|
Sheelo devi
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003034
|
|
Mrs. SHEELO DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/254
(Pathi)
|
1410012040NRG23110820220009332
|
11/08/2022
|
Darvinder Kumar
|
1410012040WL003722
|
Darvinder Kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003035
|
|
Mr. DARVINDER KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/254
(Pathi)
|
1410012040NRG23110820220009331
|
11/08/2022
|
Mohinder Kumar
|
1410012040WL003722
|
Mohinder Kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003032
|
|
Mr. MOHINDER KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-040-001/27
(Pathi)
|
1410012040NRG23110820220009333
|
11/08/2022
|
Sukh ram
|
1410012040WL003722
|
Sukh ram
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003030
|
|
Mr. SUKH RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-040-001/318
(Pathi)
|
1410012040NRG23110820220009335
|
11/08/2022
|
Mohinder Kumar
|
1410012040WL003722
|
Mohinder Kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003028
|
|
Mr. MOHINDER KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-040-001/246
(Pathi)
|
1410012040NRG23110820220009328
|
11/08/2022
|
geeta devi
|
1410012040WL003722
|
geeta devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003029
|
|
GITA DEVI WO RATAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-040-001/30
(Pathi)
|
1410012040NRG23110820220009334
|
11/08/2022
|
Dharm Chand
|
1410012040WL003722
|
Dharm Chand
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220003033
|
|
Mr. DHARAM CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|