|
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-10-012-034-002/353
(Gandala)
|
1410012000NRG23130720220005375
|
16/07/2022
|
Bhanu partap singh
|
1410012WL002340
|
Bhanu partap singh
|
00048
|
BKID0007903
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019EE068
|
|
Bhanu partap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-034-001/151
(Gandala)
|
1410012000NRG23130720220005368
|
16/07/2022
|
Poli devi
|
1410012WL002336
|
Poli devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019EE06A
|
|
Poli devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-034-001/165
(Gandala)
|
1410012000NRG23130720220005377
|
16/07/2022
|
Kamlesh kumari
|
1410012WL002341
|
Kamlesh kumari
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019EE06F
|
|
Kamlesh kumari
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-034-001/273
(Gandala)
|
1410012000NRG23130720220005379
|
16/07/2022
|
Madhu Devi
|
1410012WL002342
|
Madhu Devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019EE069
|
|
Madhu Devi
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-034-001/40
(Gandala)
|
1410012000NRG23130720220005370
|
16/07/2022
|
Razina begum
|
1410012WL002337
|
Razina begum
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019EE06D
|
|
Razina begum
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-034-002/352
(Gandala)
|
1410012000NRG23130720220005365
|
16/07/2022
|
Kuldeep kumar
|
1410012WL002335
|
Kuldeep kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019EE06E
|
|
Kuldeep kumar
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-034-002/352
(Gandala)
|
1410012000NRG23130720220005366
|
16/07/2022
|
Santosh devi
|
1410012WL002335
|
Santosh devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019EE06C
|
|
Santosh devi
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-034-002/353
(Gandala)
|
1410012000NRG23130720220005374
|
16/07/2022
|
Darshana devi
|
1410012WL002340
|
Darshana devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019EE06B
|
|
Darshana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|