|
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-10-012-010-001/283
(Hartaryan)
|
1410012010NRG23210120230074768
|
22/01/2023
|
Ravi kumar
|
1410012010WL019396
|
Ravi kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301893042
|
|
Ravi kumar
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-010-001/422
(Hartaryan)
|
1410012010NRG23210120230074812
|
22/01/2023
|
MOHD ISMILE
|
1410012010WL019401
|
MOHD ISMILE
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N01230189303F
|
|
MOHD ISMILE
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-010-001/429
(Hartaryan)
|
1410012010NRG23210120230074766
|
22/01/2023
|
Malika Begum
|
1410012010WL019395
|
Malika Begum
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301893040
|
|
Malika Begum
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-010-001/450
(Hartaryan)
|
1410012010NRG23210120230074769
|
22/01/2023
|
Satya Devi
|
1410012010WL019396
|
Satya Devi
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301893041
|
|
Satya Devi
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-010-001/62
(Hartaryan)
|
1410012010NRG23190120230074326
|
22/01/2023
|
Mohd ashraf
|
1410012010WL019281
|
Mohd ashraf
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012301893044
|
|
Mohd ashraf
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-010-001/76
(Hartaryan)
|
1410012010NRG23190120230074327
|
22/01/2023
|
Rashad Mohd
|
1410012010WL019281
|
Rashad Mohd
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
N012301893043
|
|
Rashad Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|