|
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-10-012-012-001/204
(Jib-A)
|
1410012012NRG23230120230075636
|
25/01/2023
|
Sanjay kumar
|
1410012012WL019547
|
Sanjay kumar
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230023757
|
|
Mr. SANJAY KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
UDHAMPUR
|
JK-10-012-012-001/97
(Jib-A)
|
1410012012NRG23230120230075639
|
25/01/2023
|
Yash paul
|
1410012012WL019547
|
Yash paul
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230023759
|
|
Mr. YASH PAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-012-001/98
(Jib-A)
|
1410012012NRG23230120230075640
|
25/01/2023
|
Naresh kumar
|
1410012012WL019547
|
Naresh kumar
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230023755
|
|
Mr. NARESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-012-001/127
(Jib-A)
|
1410012012NRG23230120230075635
|
25/01/2023
|
SUBASH CHANDER
|
1410012012WL019547
|
SUBASH CHANDER
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230023756
|
|
Mr. SUBASH CHANDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
UDHAMPUR
|
JK-10-012-012-001/209
(Jib-A)
|
1410012012NRG23230120230075637
|
25/01/2023
|
raman sharma
|
1410012012WL019547
|
raman sharma
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230023758
|
|
RAMAN SHARMA SO DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|