|
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-10-012-015-002/137
(Krimachi)
|
1410012000NRG23190720220006580
|
19/07/2022
|
Yash Paul
|
1410012WL002896
|
Yash Paul
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A208220000430
|
|
Mr. YASH PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-015-002/28
(Krimachi)
|
1410012000NRG23190720220006582
|
19/07/2022
|
Gita Devi
|
1410012WL002897
|
Gita Devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A208220000427
|
|
Mrs. GEETA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/92
(Krimachi)
|
1410012000NRG23190720220006578
|
19/07/2022
|
Ram Dass
|
1410012WL002894
|
Ram Dass
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A208220000431
|
|
Mr. RAM DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-015-003/155
(Krimachi)
|
1410012000NRG23190720220006572
|
19/07/2022
|
Mohd. Ashraf
|
1410012WL002888
|
Mohd. Ashraf
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A208220000432
|
|
Mr. MOHD ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-015-003/39
(Krimachi)
|
1410012000NRG23190720220006576
|
19/07/2022
|
mohd Arshad
|
1410012WL002892
|
mohd Arshad
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A208220000428
|
|
Mr. MOHD ARSHAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-015-003/74
(Krimachi)
|
1410012000NRG23190720220006575
|
19/07/2022
|
Abdul Rashid
|
1410012WL002891
|
Abdul Rashid
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A208220000429
|
|
ABDUL RASHI SO ALAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|