|
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-10-012-017-001/304
(Malhar)
|
1410012017NRG23060920220012998
|
10/09/2022
|
Ranjeet singh
|
1410012017WL004606
|
Ranjeet singh
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922007FAEFD
|
|
Ranjeet singh
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-017-001/305
(Malhar)
|
1410012017NRG23060920220012999
|
10/09/2022
|
Shivdeep singh
|
1410012017WL004606
|
Shivdeep singh
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922007FAEFF
|
|
Shivdeep singh
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-017-001/308
(Malhar)
|
1410012017NRG23060920220013000
|
10/09/2022
|
Kour singh
|
1410012017WL004606
|
Kour singh
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922007FAEFE
|
|
Kour singh
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-017-001/310
(Malhar)
|
1410012017NRG23060920220013001
|
10/09/2022
|
bikram singh
|
1410012017WL004606
|
bikram singh
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
15/09/2022
|
|
N0922007FAEFC
|
|
bikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-017-001/315
(Malhar)
|
1410012017NRG23060920220013002
|
10/09/2022
|
Akash singh
|
1410012017WL004606
|
Akash singh
|
00415
|
SBIN0002346
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N0922007FAEFB
|
|
MR AKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|