|
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-10-012-012-001/196
(Jib-A)
|
1410012012NRG23271220220060843
|
06/01/2023
|
Rakesh kumar
|
1410012012WL017050
|
Rakesh kumar
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230003262
|
|
Mr RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDHAMPUR
|
JK-10-012-012-001/216
(Jib-A)
|
1410012012NRG23211220220056518
|
06/01/2023
|
anil kumar
|
1410012012WL016295
|
anil kumar
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230003268
|
|
Mr. ANIL KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-012-001/89
(Jib-A)
|
1410012012NRG23271220220060852
|
06/01/2023
|
Som Raj
|
1410012012WL017050
|
Som Raj
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230003261
|
|
SOM RAJ SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-012-001/172
(Jib-A)
|
1410012012NRG23211220220056517
|
06/01/2023
|
ASHOK KUMAR
|
1410012012WL016295
|
ASHOK KUMAR
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230003265
|
|
Mr. ASHOK KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-012-001/218
(Jib-A)
|
1410012012NRG23271220220060846
|
06/01/2023
|
Guddi Devi
|
1410012012WL017050
|
Guddi Devi
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230003266
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-012-001/218
(Jib-A)
|
1410012012NRG23271220220060845
|
06/01/2023
|
Mulakh raj
|
1410012012WL017050
|
Mulakh raj
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230003264
|
|
Mr. MULKH RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-012-001/232
(Jib-A)
|
1410012012NRG23211220220056519
|
06/01/2023
|
Daleep
|
1410012012WL016295
|
Daleep
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230003263
|
|
Mr. DALIP KUMAR S/O CHATRU RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-012-001/53
(Jib-A)
|
1410012012NRG23211220220056521
|
06/01/2023
|
SHAM LAL
|
1410012012WL016295
|
SHAM LAL
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230003267
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-012-001/70
(Jib-A)
|
1410012012NRG23271220220060850
|
06/01/2023
|
Puran Chand
|
1410012012WL017050
|
Puran Chand
|
00200
|
JAKA0RHMBAL
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230003260
|
|
Mr. PURAN CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|