|
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-10-012-015-002/111
(Krimachi)
|
1410012000NRG23061220220047082
|
06/12/2022
|
Sohan Lal
|
1410012WL014136
|
Sohan Lal
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
A345220021024
|
|
Mr. SOHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-015-002/20
(Krimachi)
|
1410012000NRG23061220220047084
|
06/12/2022
|
Sant ram
|
1410012WL014136
|
Sant ram
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
A345220021025
|
|
Mr. SANT RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/22
(Krimachi)
|
1410012000NRG23061220220047086
|
06/12/2022
|
Raj kumar
|
1410012WL014136
|
Raj kumar
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
A345220021023
|
|
Mr. RAJ KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/23
(Krimachi)
|
1410012000NRG23061220220047087
|
06/12/2022
|
Charan Dass
|
1410012WL014136
|
Charan Dass
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
A345220021026
|
|
Mr. CHARAN DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/27
(Krimachi)
|
1410012000NRG23061220220047092
|
06/12/2022
|
Parmanand
|
1410012WL014136
|
Parmanand
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
A345220021022
|
|
Mr. PARMA NAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-015-002/5
(Krimachi)
|
1410012000NRG23061220220047094
|
06/12/2022
|
Krishan Chand
|
1410012WL014136
|
Krishan Chand
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
A345220021027
|
|
KAMLESH DEVI M UG KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|