|
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-10-012-031-001/323
(Tirshi)
|
1410012031NRG23291120220044017
|
01/12/2022
|
Karnail Chand
|
1410012031WL013406
|
Karnail Chand
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220020600
|
|
Mr. KARNAIL CHAND . .
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-031-001/49
(Tirshi)
|
1410012031NRG23291120220044002
|
01/12/2022
|
subash chand
|
1410012031WL013404
|
subash chand
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220020598
|
|
Mr. SUBASH CHANDER S/O. DHUNI CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-031-001/56
(Tirshi)
|
1410012031NRG23291120220044013
|
01/12/2022
|
Jagdesh kumar
|
1410012031WL013405
|
Jagdesh kumar
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220020595
|
|
JAGDISH KUMAR S/O SHANKER DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-031-001/116
(Tirshi)
|
1410012031NRG23291120220044018
|
01/12/2022
|
Vijaya Kumar
|
1410012031WL013407
|
Vijaya Kumar
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220020596
|
|
VIJAY KUMAR SO CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-031-001/172
(Tirshi)
|
1410012031NRG23291120220044007
|
01/12/2022
|
Ratten Lal
|
1410012031WL013405
|
Ratten Lal
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220020594
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UDHAMPUR
|
JK-10-012-031-001/176
(Tirshi)
|
1410012031NRG23291120220044008
|
01/12/2022
|
Bishan Dass
|
1410012031WL013405
|
Bishan Dass
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220020589
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-031-001/177
(Tirshi)
|
1410012031NRG23291120220044009
|
01/12/2022
|
Darshan KUmar
|
1410012031WL013405
|
Darshan KUmar
|
00200
|
JAKA0SHIVJI
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220020592
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UDHAMPUR
|
JK-10-012-031-001/178
(Tirshi)
|
1410012031NRG23291120220044010
|
01/12/2022
|
Amar lal
|
1410012031WL013405
|
Amar lal
|
00200
|
JAKA0SHIVJI
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220020599
|
|
AMAR LAL
|
IDBI BANK(607095)
|
|
9
|
UDHAMPUR
|
JK-10-012-031-001/266
(Tirshi)
|
1410012031NRG23291120220044022
|
01/12/2022
|
savitri
|
1410012031WL013407
|
savitri
|
00200
|
JAKA0SHIVJI
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220020593
|
|
Mrs. SAVITRI DEVI W/O.BISHAN NATH... . .
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
UDHAMPUR
|
JK-10-012-031-001/48
(Tirshi)
|
1410012031NRG23291120220044012
|
01/12/2022
|
jia lal
|
1410012031WL013405
|
jia lal
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220020590
|
|
Mr. JIA LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
UDHAMPUR
|
JK-10-012-031-002/416
(Tirshi)
|
1410012031NRG23261120220043089
|
01/12/2022
|
Des raj
|
1410012031WL013142
|
Des raj
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220020591
|
|
DES RAJ S/O DAYA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-031-002/272
(Tirshi)
|
1410012031NRG23261120220043088
|
01/12/2022
|
shankar singh
|
1410012031WL013142
|
shankar singh
|
00415
|
SBIN0006895
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
A345220020597
|
|
SHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|