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-10-012-006-001/123 (Chak Rakhwalan)
|
1410012006NRG23171120220039623
|
22/11/2022
|
madan lal
|
1410012006WL012421
|
madan lal
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
N1122013AD320
|
|
madan lal
|
()
|
2
|
UDHAMPUR
|
JK-10-012-006-001/239 (Chak Rakhwalan)
|
1410012006NRG23171120220039627
|
22/11/2022
|
raj kumar
|
1410012006WL012421
|
raj kumar
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
N1122013AD322
|
|
raj kumar
|
()
|
3
|
UDHAMPUR
|
JK-10-012-006-001/256 (Chak Rakhwalan)
|
1410012006NRG23171120220039628
|
22/11/2022
|
vijay kumar
|
1410012006WL012421
|
vijay kumar
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
N1122013AD31F
|
|
vijay kumar
|
()
|
4
|
UDHAMPUR
|
JK-10-012-006-001/290 (Chak Rakhwalan)
|
1410012006NRG23171120220039630
|
22/11/2022
|
Mool raj
|
1410012006WL012421
|
Mool raj
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
N1122013AD31D
|
|
Mool raj
|
()
|
5
|
UDHAMPUR
|
JK-10-012-006-001/82 (Chak Rakhwalan)
|
1410012006NRG23171120220039635
|
22/11/2022
|
Sham Lal
|
1410012006WL012421
|
Sham Lal
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
27/11/2022
|
|
N1122013AD31E
|
|
Sham Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-006-001/291 (Chak Rakhwalan)
|
1410012006NRG23171120220039631
|
22/11/2022
|
Asha nand
|
1410012006WL012421
|
Asha nand
|
00200
|
JAKA0UDMPUR
|
908
|
908
|
Processed
|
27/11/2022
|
|
N1122013AD321
|
|
Asha nand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|