|
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-10-012-040-001/328
(Pathi)
|
1410012000NRG23150720220005733
|
16/07/2022
|
Dewan chand
|
1410012WL002495
|
Dewan chand
|
00089
|
CBIN0283796
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002243
|
|
Mr. DIWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/247
(Pathi)
|
1410012000NRG23150720220005729
|
16/07/2022
|
Ambo Devi
|
1410012WL002492
|
Ambo Devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002238
|
|
Ms. AMBU DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/269
(Pathi)
|
1410012000NRG23150720220005727
|
16/07/2022
|
vijay kumar
|
1410012WL002491
|
vijay kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002242
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/307
(Pathi)
|
1410012000NRG23150720220005732
|
16/07/2022
|
Vishwa SIngh
|
1410012WL002494
|
Vishwa SIngh
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002239
|
|
Mr. VISHWA NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-040-002/263
(Pathi)
|
1410012000NRG23150720220005734
|
16/07/2022
|
Shakeena
|
1410012WL002496
|
Shakeena
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Rejected
|
25/07/2022
|
|
A206220002241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-040-002/59
(Pathi)
|
1410012000NRG23150720220005731
|
16/07/2022
|
Barkat Ali
|
1410012WL002493
|
Barkat Ali
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002244
|
|
BARKATH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-040-002/59
(Pathi)
|
1410012000NRG23150720220005730
|
16/07/2022
|
Nayam din
|
1410012WL002493
|
Nayam din
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/07/2022
|
|
A206220002240
|
|
Mr. NAZAM DIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|