|
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-10-012-023-001/150
(Roun)
|
1410012000NRG22150420220192502
|
15/04/2022
|
Suresh Kumar
|
1410012WL0028347
|
Suresh Kumar
|
00354
|
PUNB0332300
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200B76267
|
|
Suresh Kumar
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012000NRG22150420220192503
|
15/04/2022
|
Suresh Kumar
|
1410012WL0028347
|
Suresh Kumar
|
00354
|
PUNB0332300
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200B76262
|
|
Suresh Kumar
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012000NRG22150420220192504
|
15/04/2022
|
Suresh Kumar
|
1410012WL0028347
|
Suresh Kumar
|
00354
|
PUNB0332300
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200B76264
|
|
Suresh Kumar
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012000NRG22150420220192505
|
15/04/2022
|
Suresh Kumar
|
1410012WL0028347
|
Suresh Kumar
|
00354
|
PUNB0332300
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200B76263
|
|
Suresh Kumar
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012000NRG22150420220192506
|
15/04/2022
|
Suresh Kumar
|
1410012WL0028347
|
Suresh Kumar
|
00354
|
PUNB0332300
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200B76265
|
|
Suresh Kumar
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-023-001/150
(Roun)
|
1410012000NRG22150420220192507
|
15/04/2022
|
Suresh Kumar
|
1410012WL0028347
|
Suresh Kumar
|
00354
|
PUNB0332300
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042200B76266
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8988
|
8988
|
|
|
|
|
|
|
|