|
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-10-012-035-001/4
(Jib - B)
|
1410012035NRG23170320230107549
|
17/03/2023
|
Ram SIngh
|
1410012035WL024365
|
Ram SIngh
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230466348
|
|
Mr. RAM SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-035-001/51
(Jib - B)
|
1410012035NRG23170320230107551
|
17/03/2023
|
geeta
|
1410012035WL024365
|
geeta
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230466347
|
|
Mrs. GEETA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-035-001/62
(Jib - B)
|
1410012035NRG23170320230107553
|
17/03/2023
|
Amrik SIngh
|
1410012035WL024365
|
Amrik SIngh
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230466349
|
|
Mr. AMRIK SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-035-001/64
(Jib - B)
|
1410012035NRG23170320230107554
|
17/03/2023
|
Sham Singh
|
1410012035WL024365
|
Sham Singh
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230466346
|
|
Mr. SARDAR SHAM SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-035-001/18
(Jib - B)
|
1410012035NRG23170320230107548
|
17/03/2023
|
Dolly
|
1410012035WL024365
|
Dolly
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230466351
|
|
DOLLY KOUR WO PARLAD SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-035-001/87
(Jib - B)
|
1410012035NRG23170320230107555
|
17/03/2023
|
puran Chand
|
1410012035WL024365
|
puran Chand
|
00200
|
JAKA0RHMBAL
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230466345
|
|
Mr. PURAN CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-035-001/17
(Jib - B)
|
1410012035NRG23170320230107547
|
17/03/2023
|
Harnek Singh
|
1410012035WL024365
|
Harnek Singh
|
00415
|
SBIN0002346
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230466350
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDHAMPUR
|
JK-10-012-035-001/51
(Jib - B)
|
1410012035NRG23170320230107552
|
17/03/2023
|
Rakesh Kumar
|
1410012035WL024365
|
Rakesh Kumar
|
00415
|
SBIN0002346
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230466352
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|