|
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-10-012-007-001/213
(Chari)
|
1410012000NRG23151120220038792
|
15/11/2022
|
Vijay Kumar
|
1410012WL012232
|
Vijay Kumar
|
00048
|
BKID0007903
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001250
|
|
VIJAY KUMAR S O SH DODI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-007-001/208
(Chari)
|
1410012000NRG23151120220038791
|
15/11/2022
|
Sunita devi
|
1410012WL012232
|
Sunita devi
|
00123
|
SBIN0RRELGB
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001254
|
|
Mrs. SUNITA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-007-001/237
(Chari)
|
1410012000NRG23151120220038794
|
15/11/2022
|
Ramesh Kumar
|
1410012WL012232
|
Ramesh Kumar
|
00123
|
SBIN0RRELGB
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001252
|
|
RAMESH KUMAR
|
IDBI BANK(607095)
|
|
4
|
UDHAMPUR
|
JK-10-012-007-001/26
(Chari)
|
1410012000NRG23151120220038795
|
15/11/2022
|
Vijay Kumar
|
1410012WL012232
|
Vijay Kumar
|
00123
|
SBIN0RRELGB
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001251
|
|
Mr. VIJAY KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-007-006/95
(Chari)
|
1410012000NRG23151120220038799
|
15/11/2022
|
Bishan Dass
|
1410012WL012232
|
Bishan Dass
|
00123
|
SBIN0RRELGB
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001253
|
|
Miss. BISHAN DASS NG MAMTA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-007-010/81
(Chari)
|
1410012000NRG23151120220038801
|
15/11/2022
|
Chuni Lal
|
1410012WL012232
|
Chuni Lal
|
00123
|
SBIN0RRELGB
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001246
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-007-001/230
(Chari)
|
1410012000NRG23151120220038793
|
15/11/2022
|
Anil Kumar
|
1410012WL012232
|
Anil Kumar
|
00200
|
JAKA0ESHKTI
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001248
|
|
ANIL KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-007-001/73
(Chari)
|
1410012000NRG23151120220038796
|
15/11/2022
|
Dev Raj
|
1410012WL012232
|
Dev Raj
|
00200
|
JAKA0ESHKTI
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001249
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-007-010/2
(Chari)
|
1410012000NRG23151120220038800
|
15/11/2022
|
Shanker dass
|
1410012WL012232
|
Shanker dass
|
00200
|
JAKA0SHAKTI
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001245
|
|
SHANKAR DASS S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-007-005/220
(Chari)
|
1410012000NRG23151120220038797
|
15/11/2022
|
Gopal Dass
|
1410012WL012232
|
Gopal Dass
|
00415
|
SBIN0001186
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001247
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|