|
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-10-012-040-001/41
(Pathi)
|
1410012040NRG23271120220043346
|
28/11/2022
|
MAAN DASS
|
1410012040WL013195
|
MAAN DASS
|
00089
|
CBIN0283796
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008353
|
|
Mr. MAAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/156
(Pathi)
|
1410012040NRG23271120220043340
|
28/11/2022
|
Sita Ram
|
1410012040WL013195
|
Sita Ram
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008360
|
|
Mr. SITA RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/203
(Pathi)
|
1410012040NRG23271120220043341
|
28/11/2022
|
Sansar chand
|
1410012040WL013195
|
Sansar chand
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008367
|
|
Mr. SANSAR CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/213
(Pathi)
|
1410012040NRG23271120220043342
|
28/11/2022
|
Moti Ram
|
1410012040WL013195
|
Moti Ram
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008359
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDHAMPUR
|
JK-10-012-040-001/234
(Pathi)
|
1410012040NRG23271120220043351
|
28/11/2022
|
Chanchala devi
|
1410012040WL013196
|
Chanchala devi
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008365
|
|
Mrs. CHANCHALA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
UDHAMPUR
|
JK-10-012-040-001/238
(Pathi)
|
1410012040NRG23271120220043353
|
28/11/2022
|
ganesh dutt
|
1410012040WL013196
|
ganesh dutt
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008357
|
|
GANESH DUTT SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDHAMPUR
|
JK-10-012-040-001/307
(Pathi)
|
1410012040NRG23271120220043354
|
28/11/2022
|
Vishwa nath
|
1410012040WL013196
|
Vishwa nath
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008355
|
|
Mr. VISHWA NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
UDHAMPUR
|
JK-10-012-040-001/332
(Pathi)
|
1410012040NRG23271120220043356
|
28/11/2022
|
Khem Raj
|
1410012040WL013196
|
Khem Raj
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008358
|
|
Mr. KHEM RAJ AND E OR S SATYA DEVI JOINT
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
UDHAMPUR
|
JK-10-012-040-001/37
(Pathi)
|
1410012040NRG23271120220043343
|
28/11/2022
|
Sohan lal
|
1410012040WL013195
|
Sohan lal
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008366
|
|
Mr. SOHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
UDHAMPUR
|
JK-10-012-040-001/64
(Pathi)
|
1410012040NRG23271120220043360
|
28/11/2022
|
Parkash Chand
|
1410012040WL013196
|
Parkash Chand
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008361
|
|
PARKASH CHAND SO NIKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
UDHAMPUR
|
JK-10-012-040-001/7
(Pathi)
|
1410012040NRG23271120220043361
|
28/11/2022
|
Budi Singh
|
1410012040WL013196
|
Budi Singh
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008356
|
|
BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
UDHAMPUR
|
JK-10-012-040-001/70
(Pathi)
|
1410012040NRG23271120220043350
|
28/11/2022
|
subash chander
|
1410012040WL013195
|
subash chander
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008354
|
|
Mr. SUBASH CHANDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-040-001/237
(Pathi)
|
1410012040NRG23271120220043352
|
28/11/2022
|
Khem Raj
|
1410012040WL013196
|
Khem Raj
|
00200
|
JAKA0LANDER
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008364
|
|
KHEM RAJ SO DIN DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
UDHAMPUR
|
JK-10-012-040-001/380
(Pathi)
|
1410012040NRG23271120220043344
|
28/11/2022
|
mal raj
|
1410012040WL013195
|
mal raj
|
00200
|
JAKA0LANDER
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008363
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
15
|
UDHAMPUR
|
JK-10-012-040-001/395
(Pathi)
|
1410012040NRG23271120220043358
|
28/11/2022
|
sat paul
|
1410012040WL013196
|
sat paul
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008362
|
|
MR SATPAUL SHARMA SO SH KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|