|
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
|
JAKHNIDHAR
|
UT-13-003-065-001/102
(जेलम)
|
3513003000NRG25150520240024349
|
15/05/2024
|
MANGLA DEVI
|
3513003WL002070
|
MANGLA DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995781
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-065-001/108
(जेलम)
|
3513003000NRG25150520240024350
|
15/05/2024
|
BUDDHA DEVI
|
3513003WL002070
|
BUDDHA DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995783
|
|
MRS BUDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-065-001/109
(जेलम)
|
3513003000NRG25150520240024351
|
15/05/2024
|
BHANA DEVI
|
3513003WL002070
|
BHANA DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995782
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-065-001/110
(जेलम)
|
3513003000NRG25150520240024352
|
15/05/2024
|
MATVAR SINGH
|
3513003WL002070
|
MATVAR SINGH
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995786
|
|
MATVARSINGHSOKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-065-001/172
(जेलम)
|
3513003000NRG25150520240024353
|
15/05/2024
|
SARITA DEVI
|
3513003WL002070
|
SARITA DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995785
|
|
SARITADEVIWOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-065-001/236
(जेलम)
|
3513003000NRG25150520240024354
|
15/05/2024
|
NEEMA DEVI
|
3513003WL002070
|
NEEMA DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995784
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-065-001/244
(जेलम)
|
3513003000NRG25150520240024355
|
15/05/2024
|
SUNITA DEVI
|
3513003WL002070
|
SUNITA DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995780
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-065-001/316
(जेलम)
|
3513003000NRG25150520240024356
|
15/05/2024
|
PINKI DEVI
|
3513003WL002070
|
PINKI DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995787
|
|
PINKIRAWATWOSURENDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAKHNIDHAR
|
UT-13-003-065-001/85
(जेलम)
|
3513003000NRG25150520240024357
|
15/05/2024
|
MANVAR SINGH
|
3513003WL002070
|
MANVAR SINGH
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995779
|
|
MANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAKHNIDHAR
|
UT-13-003-065-001/95
(जेलम)
|
3513003000NRG25150520240024358
|
15/05/2024
|
SAKLA DEVI
|
3513003WL002070
|
SAKLA DEVI
|
00112
|
IBKL0070T20
|
474
|
474
|
Processed
|
18/05/2024
|
|
4118995788
|
|
SHAKLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|