|
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)
|
1410012000NRG23050120230068161
|
07/01/2023
|
bodh raj
|
1410012WL018207
|
bodh raj
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035855
|
|
Mr. BODH RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-015-001/290
(Krimachi)
|
1410012000NRG23050120230068162
|
07/01/2023
|
Bindoo
|
1410012WL018207
|
Bindoo
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035902
|
|
Mr. BINDOO .
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/111
(Krimachi)
|
1410012000NRG23050120230068164
|
07/01/2023
|
Sohan Lal
|
1410012WL018207
|
Sohan Lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035857
|
|
Mr. SOHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/20
(Krimachi)
|
1410012000NRG23050120230068166
|
07/01/2023
|
Sant ram
|
1410012WL018207
|
Sant ram
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035753
|
|
Mr. SANT RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/22
(Krimachi)
|
1410012000NRG23050120230068168
|
07/01/2023
|
Raj kumar
|
1410012WL018207
|
Raj kumar
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035957
|
|
Mr. RAJ KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-015-002/23
(Krimachi)
|
1410012000NRG23050120230068170
|
07/01/2023
|
Charan Dass
|
1410012WL018207
|
Charan Dass
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035903
|
|
Mr. CHARAN DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-015-002/261
(Krimachi)
|
1410012000NRG23050120230068175
|
07/01/2023
|
rita devi
|
1410012WL018207
|
rita devi
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035754
|
|
Mrs. RITA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-015-002/261
(Krimachi)
|
1410012000NRG23050120230068174
|
07/01/2023
|
tara chand
|
1410012WL018207
|
tara chand
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230037000
|
|
Mr. TARA CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
UDHAMPUR
|
JK-10-012-015-002/5
(Krimachi)
|
1410012000NRG23050120230068176
|
07/01/2023
|
Krishan Chand
|
1410012WL018207
|
Krishan Chand
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230036060
|
|
KAMLESH DEVI M UG KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UDHAMPUR
|
JK-10-012-015-003/127
(Krimachi)
|
1410012000NRG23070120230069120
|
07/01/2023
|
Noor Mohd
|
1410012WL018402
|
Noor Mohd
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230035706
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-015-003/131
(Krimachi)
|
1410012000NRG23070120230069116
|
07/01/2023
|
Ali hussain
|
1410012WL018401
|
Ali hussain
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Rejected
|
05/02/2023
|
|
A036230036002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-015-003/173
(Krimachi)
|
1410012000NRG23070120230069119
|
07/01/2023
|
Raj Ali
|
1410012WL018401
|
Raj Ali
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Rejected
|
05/02/2023
|
|
A036230035856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-015-002/254
(Krimachi)
|
1410012000NRG23050120230068173
|
07/01/2023
|
Madan lal
|
1410012WL018207
|
Madan lal
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035755
|
|
MADAN LAL AND MANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-015-003/75
(Krimachi)
|
1410012000NRG23050120230068177
|
07/01/2023
|
Kanta Devi
|
1410012WL018207
|
Kanta Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230035958
|
|
KANTA DEVI W/O KARNAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|