|
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-10-012-015-002/116
(Krimachi)
|
1410012000NRG23020720220004308
|
02/07/2022
|
Mohan Lal
|
1410012WL001857
|
Mohan Lal
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
08/07/2022
|
|
A187220008062
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
UDHAMPUR
|
JK-10-012-015-002/210
(Krimachi)
|
1410012000NRG23020720220004305
|
02/07/2022
|
Krishan Lal
|
1410012WL001854
|
Krishan Lal
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
08/07/2022
|
|
A187220008061
|
|
Mr. KRISHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/28
(Krimachi)
|
1410012000NRG23020720220004326
|
02/07/2022
|
Gita Devi
|
1410012WL001872
|
Gita Devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
08/07/2022
|
|
A187220008056
|
|
Mrs. GEETA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/29
(Krimachi)
|
1410012000NRG23020720220004312
|
02/07/2022
|
Sansar Chand
|
1410012WL001860
|
Sansar Chand
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
08/07/2022
|
|
A187220008059
|
|
SANSAR CHAND SO SHMELU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/92
(Krimachi)
|
1410012000NRG23020720220004324
|
02/07/2022
|
Ram Dass
|
1410012WL001870
|
Ram Dass
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
08/07/2022
|
|
A187220008060
|
|
Mr. RAM DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-015-003/155
(Krimachi)
|
1410012000NRG23020720220004317
|
02/07/2022
|
Mohd. Ashraf
|
1410012WL001865
|
Mohd. Ashraf
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
08/07/2022
|
|
A187220008063
|
|
Mr. MOHD ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
UDHAMPUR
|
JK-10-012-015-003/39
(Krimachi)
|
1410012000NRG23020720220004321
|
02/07/2022
|
mohd Arshad
|
1410012WL001867
|
mohd Arshad
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
08/07/2022
|
|
A187220008057
|
|
Mr. MOHD ARSHAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-015-003/74
(Krimachi)
|
1410012000NRG23020720220004319
|
02/07/2022
|
Abdul Rashid
|
1410012WL001866
|
Abdul Rashid
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
08/07/2022
|
|
A187220008058
|
|
ABDUL RASHI SO ALAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|