|
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-10-012-040-001/22
(Pathi)
|
1410012040NRG23190920220016563
|
21/09/2022
|
Dwarka nath
|
1410012040WL005597
|
Dwarka nath
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
27/09/2022
|
|
A268220004442
|
|
Mr. DWARKA NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/288
(Pathi)
|
1410012040NRG23190920220016564
|
21/09/2022
|
Ragubir Singh
|
1410012040WL005597
|
Ragubir Singh
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
27/09/2022
|
|
A268220004443
|
|
Mr. RAGHUBIR SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/353
(Pathi)
|
1410012040NRG23190920220016567
|
21/09/2022
|
Karnal singh
|
1410012040WL005597
|
Karnal singh
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
27/09/2022
|
|
A268220004441
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/294
(Pathi)
|
1410012040NRG23190920220016565
|
21/09/2022
|
Gopal singh
|
1410012040WL005597
|
Gopal singh
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
27/09/2022
|
|
A268220004444
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDHAMPUR
|
JK-10-012-040-001/352
(Pathi)
|
1410012040NRG23190920220016566
|
21/09/2022
|
Mooju ram
|
1410012040WL005597
|
Mooju ram
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
27/09/2022
|
|
A268220004445
|
|
MOOJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|