|
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-10-012-046-001/1
(Sounthan)
|
1410012000NRG22300320220186764
|
15/04/2022
|
Sunita Devi
|
1410012WL027844
|
Sunita Devi
|
00200
|
JAKA0JAGMOR
|
2782
|
2782
|
Processed
|
26/04/2022
|
|
N042200BC6A8E
|
|
Sunita Devi
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-046-001/2
(Sounthan)
|
1410012000NRG22300320220186765
|
15/04/2022
|
Jewan Kumar
|
1410012WL027844
|
Jewan Kumar
|
00200
|
JAKA0JAGMOR
|
2782
|
2782
|
Processed
|
26/04/2022
|
|
N042200BC6A90
|
|
Jewan Kumar
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-046-001/253
(Sounthan)
|
1410012000NRG22300320220186767
|
15/04/2022
|
Shiv Ditta
|
1410012WL027844
|
Shiv Ditta
|
00200
|
JAKA0JAGMOR
|
2782
|
2782
|
Processed
|
26/04/2022
|
|
N042200BC6A89
|
|
Shiv Ditta
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-046-001/254
(Sounthan)
|
1410012000NRG22300320220186768
|
15/04/2022
|
Raj kumar
|
1410012WL027844
|
Raj kumar
|
00200
|
JAKA0JAGMOR
|
2782
|
2782
|
Processed
|
26/04/2022
|
|
N042200BC6A88
|
|
Raj kumar
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-046-001/267
(Sounthan)
|
1410012000NRG22300320220186771
|
15/04/2022
|
Ashok kumar
|
1410012WL027844
|
Ashok kumar
|
00200
|
JAKA0JAGMOR
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
N042200BC6A8F
|
|
Ashok kumar
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-046-001/27
(Sounthan)
|
1410012000NRG22300320220186772
|
15/04/2022
|
Rashpaul
|
1410012WL027844
|
Rashpaul
|
00200
|
JAKA0JAGMOR
|
2782
|
2782
|
Processed
|
26/04/2022
|
|
N042200BC6A8D
|
|
Rashpaul
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-046-001/85
(Sounthan)
|
1410012000NRG22300320220186773
|
15/04/2022
|
anil
|
1410012WL027844
|
anil
|
00200
|
JAKA0JAGMOR
|
2782
|
2782
|
Processed
|
26/04/2022
|
|
N042200BC6A8A
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18618
|
18618
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-046-001/262
(Sounthan)
|
1410012000NRG22300320220186769
|
15/04/2022
|
Sham lal
|
1410012WL027844
|
Sham lal
|
00200
|
JAKA0SHAKTI
|
2782
|
2782
|
Processed
|
26/04/2022
|
|
N042200BC6A8B
|
|
Sham lal
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-046-001/265
(Sounthan)
|
1410012000NRG22300320220186770
|
15/04/2022
|
babli devi
|
1410012WL027844
|
babli devi
|
00200
|
JAKA0SHAKTI
|
2782
|
2782
|
Processed
|
26/04/2022
|
|
N042200BC6A8C
|
|
babli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24182
|
24182
|
|
|
|
|
|
|
|