|
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-10-012-040-001/149
(Pathi)
|
1410012040NRG23310820220011764
|
06/09/2022
|
Nanak Chand
|
1410012040WL004339
|
Nanak Chand
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000279
|
|
Mr. NANAK CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/306
(Pathi)
|
1410012040NRG23310820220011766
|
06/09/2022
|
Des Raj
|
1410012040WL004339
|
Des Raj
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000281
|
|
Mr. DES RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/64
(Pathi)
|
1410012040NRG23310820220011769
|
06/09/2022
|
Parkash Chand
|
1410012040WL004339
|
Parkash Chand
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000282
|
|
PARKASH CHAND SO NIKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/95
(Pathi)
|
1410012040NRG23310820220011770
|
06/09/2022
|
bansi lal
|
1410012040WL004339
|
bansi lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000280
|
|
BANSI LAL S/O ISHER DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|