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-10-012-051-001/17 (PHANGIAL)
|
1410012000NRG22130420220192480
|
13/04/2022
|
Puran Chand
|
1410012WL028345
|
Puran Chand
|
00048
|
BKID0007903
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58020
|
|
Puran Chand
|
()
|
2
|
UDHAMPUR
|
JK-10-012-051-001/17 (PHANGIAL)
|
1410012000NRG22130420220192481
|
13/04/2022
|
Puran Chand
|
1410012WL028345
|
Puran Chand
|
00048
|
BKID0007903
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5801F
|
|
Puran Chand
|
()
|
3
|
UDHAMPUR
|
JK-10-012-051-001/18 (PHANGIAL)
|
1410012000NRG22130420220192482
|
13/04/2022
|
Gian Chand
|
1410012WL028345
|
Gian Chand
|
00048
|
BKID0007903
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5801D
|
|
Gian Chand
|
()
|
4
|
UDHAMPUR
|
JK-10-012-051-001/18 (PHANGIAL)
|
1410012000NRG22130420220192483
|
13/04/2022
|
Gian Chand
|
1410012WL028345
|
Gian Chand
|
00048
|
BKID0007903
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5801E
|
|
Gian Chand
|
()
|
5
|
UDHAMPUR
|
JK-10-012-051-001/8 (PHANGIAL)
|
1410012000NRG22130420220192498
|
13/04/2022
|
Tara Chand
|
1410012WL028345
|
Tara Chand
|
00048
|
BKID0007903
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5801C
|
|
Tara Chand
|
()
|
6
|
UDHAMPUR
|
JK-10-012-051-001/8 (PHANGIAL)
|
1410012000NRG22130420220192499
|
13/04/2022
|
Tara Chand
|
1410012WL028345
|
Tara Chand
|
00048
|
BKID0007903
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5801B
|
|
Tara Chand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-051-001/34 (PHANGIAL)
|
1410012000NRG22130420220192488
|
13/04/2022
|
Asha Devi
|
1410012WL028345
|
Asha Devi
|
00200
|
JAKA0INDUDH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58021
|
|
Asha Devi
|
()
|
8
|
UDHAMPUR
|
JK-10-012-051-001/34 (PHANGIAL)
|
1410012000NRG22130420220192489
|
13/04/2022
|
Asha Devi
|
1410012WL028345
|
Asha Devi
|
00200
|
JAKA0INDUDH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58022
|
|
Asha Devi
|
()
|
9
|
UDHAMPUR
|
JK-10-012-051-001/36 (PHANGIAL)
|
1410012000NRG22130420220192490
|
13/04/2022
|
Inder Paul
|
1410012WL028345
|
Inder Paul
|
00200
|
JAKA0INDUDH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58032
|
|
Inder Paul
|
()
|
10
|
UDHAMPUR
|
JK-10-012-051-001/36 (PHANGIAL)
|
1410012000NRG22130420220192491
|
13/04/2022
|
Inder Paul
|
1410012WL028345
|
Inder Paul
|
00200
|
JAKA0INDUDH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58031
|
|
Inder Paul
|
()
|
11
|
UDHAMPUR
|
JK-10-012-051-001/54 (PHANGIAL)
|
1410012000NRG22130420220192496
|
13/04/2022
|
ROSHAN KUMAR
|
1410012WL028345
|
ROSHAN KUMAR
|
00200
|
JAKA0INDUDH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58023
|
|
ROSHAN KUMAR
|
()
|
12
|
UDHAMPUR
|
JK-10-012-051-001/54 (PHANGIAL)
|
1410012000NRG22130420220192497
|
13/04/2022
|
ROSHAN KUMAR
|
1410012WL028345
|
ROSHAN KUMAR
|
00200
|
JAKA0INDUDH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58024
|
|
ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-051-001/44 (PHANGIAL)
|
1410012000NRG22130420220192492
|
13/04/2022
|
PAWAN KUMAR
|
1410012WL028345
|
PAWAN KUMAR
|
00200
|
JAKA0SHAKTI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58026
|
|
PAWAN KUMAR
|
()
|
14
|
UDHAMPUR
|
JK-10-012-051-001/44 (PHANGIAL)
|
1410012000NRG22130420220192493
|
13/04/2022
|
PAWAN KUMAR
|
1410012WL028345
|
PAWAN KUMAR
|
00200
|
JAKA0SHAKTI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58025
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
15
|
UDHAMPUR
|
JK-10-012-051-001/19 (PHANGIAL)
|
1410012000NRG22130420220192484
|
13/04/2022
|
Rattan Lal
|
1410012WL028345
|
Rattan Lal
|
00200
|
JAKA0UDMPUR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58027
|
|
Rattan Lal
|
()
|
16
|
UDHAMPUR
|
JK-10-012-051-001/19 (PHANGIAL)
|
1410012000NRG22130420220192485
|
13/04/2022
|
Rattan Lal
|
1410012WL028345
|
Rattan Lal
|
00200
|
JAKA0UDMPUR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58028
|
|
Rattan Lal
|
()
|
17
|
UDHAMPUR
|
JK-10-012-051-001/25 (PHANGIAL)
|
1410012000NRG22130420220192486
|
13/04/2022
|
Yog Raj
|
1410012WL028345
|
Yog Raj
|
00200
|
JAKA0UDMPUR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58029
|
|
Yog Raj
|
()
|
18
|
UDHAMPUR
|
JK-10-012-051-001/25 (PHANGIAL)
|
1410012000NRG22130420220192487
|
13/04/2022
|
Yog Raj
|
1410012WL028345
|
Yog Raj
|
00200
|
JAKA0UDMPUR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5802A
|
|
Yog Raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
19
|
UDHAMPUR
|
JK-10-012-051-001/13 (PHANGIAL)
|
1410012000NRG22130420220192476
|
13/04/2022
|
Sushil Kumar
|
1410012WL028345
|
Sushil Kumar
|
00462
|
UCBA0001006
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A58030
|
|
SUSHIL KUMAR S/O SANSAR CHAND
|
()
|
20
|
UDHAMPUR
|
JK-10-012-051-001/13 (PHANGIAL)
|
1410012000NRG22130420220192477
|
13/04/2022
|
Sushil Kumar
|
1410012WL028345
|
Sushil Kumar
|
00462
|
UCBA0001006
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5802F
|
|
SUSHIL KUMAR S/O SANSAR CHAND
|
()
|
21
|
UDHAMPUR
|
JK-10-012-051-001/15 (PHANGIAL)
|
1410012000NRG22130420220192478
|
13/04/2022
|
Sansar Chand
|
1410012WL028345
|
Sansar Chand
|
00462
|
UCBA0001006
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5802E
|
|
SANSAR CHAND
|
()
|
22
|
UDHAMPUR
|
JK-10-012-051-001/15 (PHANGIAL)
|
1410012000NRG22130420220192479
|
13/04/2022
|
Sansar Chand
|
1410012WL028345
|
Sansar Chand
|
00462
|
UCBA0001006
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5802D
|
|
SANSAR CHAND
|
()
|
23
|
UDHAMPUR
|
JK-10-012-051-001/5 (PHANGIAL)
|
1410012000NRG22130420220192494
|
13/04/2022
|
Vidhya Sagar
|
1410012WL028345
|
Vidhya Sagar
|
00462
|
UCBA0001006
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5802C
|
|
VIDYA SAGAR S/O FAQIR CHAND
|
()
|
24
|
UDHAMPUR
|
JK-10-012-051-001/5 (PHANGIAL)
|
1410012000NRG22130420220192495
|
13/04/2022
|
Vidhya Sagar
|
1410012WL028345
|
Vidhya Sagar
|
00462
|
UCBA0001006
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200A5802B
|
|
VIDYA SAGAR S/O FAQIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35952
|
35952
|
|
|
|
|
|
|
|