|
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-10-012-027-001/102
(Dabreh)
|
1410012000NRG23130720220005354
|
18/07/2022
|
Mohd. Ashraf
|
1410012WL002328
|
Mohd. Ashraf
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201BB4895
|
|
Mohd. Ashraf
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-027-001/432
(Dabreh)
|
1410012000NRG23130720220005356
|
18/07/2022
|
Seema devi
|
1410012WL002329
|
Seema devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201BB4896
|
|
Seema devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-027-002/452
(Dabreh)
|
1410012000NRG23130720220005359
|
18/07/2022
|
Shokit ali
|
1410012WL002331
|
Shokit ali
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201BB4897
|
|
Shokit ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-027-001/52
(Dabreh)
|
1410012000NRG23130720220005361
|
18/07/2022
|
Chanchala devi
|
1410012WL002332
|
Chanchala devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201BB4893
|
|
Chanchala devi
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-027-001/6
(Dabreh)
|
1410012000NRG23130720220005363
|
18/07/2022
|
Santosh Devi
|
1410012WL002333
|
Santosh Devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201BB4892
|
|
Santosh Devi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-027-002/426
(Dabreh)
|
1410012000NRG23130720220005357
|
18/07/2022
|
Mushkoor mohd
|
1410012WL002330
|
Mushkoor mohd
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201BB4891
|
|
Mushkoor mohd
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-027-002/449
(Dabreh)
|
1410012000NRG23130720220005364
|
18/07/2022
|
Babli devi
|
1410012WL002334
|
Babli devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201BB4894
|
|
Babli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-027-002/426
(Dabreh)
|
1410012000NRG23130720220005358
|
18/07/2022
|
Dil mohd
|
1410012WL002330
|
Dil mohd
|
00462
|
UCBA0001006
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201BB4898
|
|
DIL MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|