|
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-10-012-003-001/319
(Battal)
|
1410012000NRG22280320220184319
|
05/10/2022
|
salman khan
|
1410012WL027646
|
salman khan
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA0B
|
|
salman khan
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-003-001/319
(Battal)
|
1410012003NRG22300320220186300
|
05/10/2022
|
salman khan
|
1410012003WL027803
|
salman khan
|
00200
|
JAKA0RHMBAL
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052FA0C
|
|
salman khan
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-003-001/319
(Battal)
|
1410012003NRG22300320220186301
|
05/10/2022
|
sharifa begum
|
1410012003WL027803
|
sharifa begum
|
00200
|
JAKA0RHMBAL
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052FA06
|
|
sharifa begum
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-003-001/319
(Battal)
|
1410012000NRG22280320220184320
|
05/10/2022
|
sharifa begum
|
1410012WL027646
|
sharifa begum
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA07
|
|
sharifa begum
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-003-001/321
(Battal)
|
1410012000NRG22280320220184323
|
05/10/2022
|
kulsum bibi
|
1410012WL027646
|
kulsum bibi
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052F9FF
|
|
kulsum bibi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-003-001/321
(Battal)
|
1410012003NRG22300320220186304
|
05/10/2022
|
kulsum bibi
|
1410012003WL027803
|
kulsum bibi
|
00200
|
JAKA0RHMBAL
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052F9FE
|
|
kulsum bibi
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-003-001/322
(Battal)
|
1410012003NRG22300320220186306
|
05/10/2022
|
naseem akhter
|
1410012003WL027803
|
naseem akhter
|
00200
|
JAKA0RHMBAL
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052FA04
|
|
naseem akhter
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-003-001/322
(Battal)
|
1410012000NRG22280320220184325
|
05/10/2022
|
naseem akhter
|
1410012WL027646
|
naseem akhter
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA05
|
|
naseem akhter
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-003-001/322
(Battal)
|
1410012000NRG22280320220184324
|
05/10/2022
|
sher mohd
|
1410012WL027646
|
sher mohd
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA0E
|
|
sher mohd
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-003-001/322
(Battal)
|
1410012003NRG22300320220186305
|
05/10/2022
|
sher mohd
|
1410012003WL027803
|
sher mohd
|
00200
|
JAKA0RHMBAL
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052FA0D
|
|
sher mohd
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-003-001/328
(Battal)
|
1410012000NRG22280320220184327
|
05/10/2022
|
leema
|
1410012WL027646
|
leema
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA02
|
|
leema
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-003-001/328
(Battal)
|
1410012003NRG22300320220186308
|
05/10/2022
|
leema
|
1410012003WL027803
|
leema
|
00200
|
JAKA0RHMBAL
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052FA03
|
|
leema
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-003-001/328
(Battal)
|
1410012000NRG22280320220184326
|
05/10/2022
|
sain
|
1410012WL027646
|
sain
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA0A
|
|
sain
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-003-001/328
(Battal)
|
1410012003NRG22300320220186307
|
05/10/2022
|
sain
|
1410012003WL027803
|
sain
|
00200
|
JAKA0RHMBAL
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052FA09
|
|
sain
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-003-001/332
(Battal)
|
1410012000NRG22280320220184330
|
05/10/2022
|
Parveen Akhter
|
1410012WL027646
|
Parveen Akhter
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA08
|
|
Parveen Akhter
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-003-001/67
(Battal)
|
1410012000NRG22280320220184332
|
05/10/2022
|
Zulekha Bibi
|
1410012WL027646
|
Zulekha Bibi
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA01
|
|
Zulekha Bibi
|
()
|
|
17
|
UDHAMPUR
|
JK-10-012-003-001/67
(Battal)
|
1410012003NRG22300320220186311
|
05/10/2022
|
Zulekha Bibi
|
1410012003WL027803
|
Zulekha Bibi
|
00200
|
JAKA0RHMBAL
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052FA00
|
|
Zulekha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18618
|
18618
|
|
|
|
|
|
|
|
|
18
|
UDHAMPUR
|
JK-10-012-003-001/331
(Battal)
|
1410012000NRG22280320220184329
|
05/10/2022
|
Jenaf Bibi
|
1410012WL027646
|
Jenaf Bibi
|
00468
|
UBIN0562629
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA11
|
|
Jenaf Bibi
|
()
|
|
19
|
UDHAMPUR
|
JK-10-012-003-001/67
(Battal)
|
1410012000NRG22280320220184331
|
05/10/2022
|
Nait Ali
|
1410012WL027646
|
Nait Ali
|
00468
|
UBIN0562629
|
1498
|
1498
|
Processed
|
13/10/2022
|
|
N10220052FA0F
|
|
Nait Ali
|
()
|
|
20
|
UDHAMPUR
|
JK-10-012-003-001/67
(Battal)
|
1410012003NRG22300320220186310
|
05/10/2022
|
Nait Ali
|
1410012003WL027803
|
Nait Ali
|
00468
|
UBIN0562629
|
642
|
642
|
Processed
|
13/10/2022
|
|
N10220052FA10
|
|
Nait Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3638
|
3638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22256
|
22256
|
|
|
|
|
|
|
|