|
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-10-012-026-001/289
(Seen Thakran)
|
1410012026NRG23061220220047192
|
06/12/2022
|
Satya Devi
|
1410012026WL014160
|
Satya Devi
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004883A5
|
|
Satya Devi
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-026-001/314
(Seen Thakran)
|
1410012026NRG23061220220047193
|
06/12/2022
|
Baldev raj
|
1410012026WL014160
|
Baldev raj
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004883A1
|
|
Baldev raj
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-026-001/314
(Seen Thakran)
|
1410012026NRG23061220220047194
|
06/12/2022
|
Renu Devi
|
1410012026WL014160
|
Renu Devi
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004883A3
|
|
Renu Devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-026-001/331
(Seen Thakran)
|
1410012026NRG23061220220047195
|
06/12/2022
|
Govind ram
|
1410012026WL014160
|
Govind ram
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004883A2
|
|
Govind ram
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-026-001/331
(Seen Thakran)
|
1410012026NRG23061220220047196
|
06/12/2022
|
Rita Devi
|
1410012026WL014160
|
Rita Devi
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004883A4
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|