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-10-012-015-001/287 (Krimachi)
|
1410012000NRG23090120230070142
|
11/01/2023
|
Rakesh Kumar
|
1410012WL018548
|
Rakesh Kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012300B86248
|
|
Rakesh Kumar
|
()
|
2
|
UDHAMPUR
|
JK-10-012-015-002/117 (Krimachi)
|
1410012000NRG23090120230070144
|
11/01/2023
|
Amit Singh
|
1410012WL018548
|
Amit Singh
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012300B86245
|
|
Amit Singh
|
()
|
3
|
UDHAMPUR
|
JK-10-012-015-002/137 (Krimachi)
|
1410012000NRG23090120230070145
|
11/01/2023
|
joyti devi
|
1410012WL018548
|
joyti devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012300B86247
|
|
joyti devi
|
()
|
4
|
UDHAMPUR
|
JK-10-012-015-002/85 (Krimachi)
|
1410012000NRG23090120230070153
|
11/01/2023
|
Ajay kumar
|
1410012WL018548
|
Ajay kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
N012300B86246
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|