|
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-10-012-021-001/526
(Patta)
|
1410012000NRG23060620220003236
|
20/06/2022
|
Anita devi
|
1410012WL001435
|
Anita devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
N062201B50BC6
|
|
Anita devi
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-021-001/526
(Patta)
|
1410012000NRG23090620220003374
|
20/06/2022
|
Anita devi
|
1410012WL001510
|
Anita devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BC7
|
|
Anita devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-021-001/540
(Patta)
|
1410012000NRG23090620220003376
|
20/06/2022
|
Munshi ram
|
1410012WL001512
|
Munshi ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BC5
|
|
Munshi ram
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-021-001/540
(Patta)
|
1410012000NRG23060620220003243
|
20/06/2022
|
Munshi ram
|
1410012WL001437
|
Munshi ram
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
N062201B50BC4
|
|
Munshi ram
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-021-001/546
(Patta)
|
1410012000NRG23060620220003246
|
20/06/2022
|
Banarsi dass
|
1410012WL001440
|
Banarsi dass
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BCA
|
|
Banarsi dass
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-021-001/546
(Patta)
|
1410012000NRG23090620220003381
|
20/06/2022
|
Banarsi dass
|
1410012WL001517
|
Banarsi dass
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BCB
|
|
Banarsi dass
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-021-002/231
(Patta)
|
1410012000NRG23090620220003379
|
20/06/2022
|
Shah Mohd
|
1410012WL001515
|
Shah Mohd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BD3
|
|
Shah Mohd
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-021-002/231
(Patta)
|
1410012000NRG23060620220003235
|
20/06/2022
|
Shah Mohd
|
1410012WL001434
|
Shah Mohd
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
N062201B50BD2
|
|
Shah Mohd
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-021-002/249
(Patta)
|
1410012000NRG23060620220003233
|
20/06/2022
|
bansi lal
|
1410012WL001432
|
bansi lal
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
N062201B50BD0
|
|
bansi lal
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-021-002/249
(Patta)
|
1410012000NRG23090620220003377
|
20/06/2022
|
bansi lal
|
1410012WL001513
|
bansi lal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BD1
|
|
bansi lal
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-021-002/524
(Patta)
|
1410012000NRG23090620220003375
|
20/06/2022
|
Swarna devi
|
1410012WL001511
|
Swarna devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BCD
|
|
Swarna devi
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-021-002/524
(Patta)
|
1410012000NRG23060620220003242
|
20/06/2022
|
Swarna devi
|
1410012WL001436
|
Swarna devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
N062201B50BCC
|
|
Swarna devi
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-021-002/525
(Patta)
|
1410012000NRG23060620220003245
|
20/06/2022
|
Hukam chand
|
1410012WL001439
|
Hukam chand
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
N062201B50BC8
|
|
Hukam chand
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-021-002/525
(Patta)
|
1410012000NRG23090620220003382
|
20/06/2022
|
Hukam chand
|
1410012WL001518
|
Hukam chand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BC9
|
|
Hukam chand
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-021-002/60
(Patta)
|
1410012000NRG23090620220003378
|
20/06/2022
|
Veeru
|
1410012WL001514
|
Veeru
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
25/06/2022
|
|
N062201B50BCF
|
|
Veeru
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-021-002/60
(Patta)
|
1410012000NRG23060620220003244
|
20/06/2022
|
Veeru
|
1410012WL001438
|
Veeru
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
N062201B50BCE
|
|
Veeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|