|
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-10-012-015-001/165
(Krimachi)
|
1410012000NRG23190720220006584
|
19/07/2022
|
Noor Bano
|
1410012WL002899
|
Noor Bano
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201E155FB
|
|
Noor Bano
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-015-001/300
(Krimachi)
|
1410012000NRG23190720220006574
|
19/07/2022
|
Shakeel ahmed s o Hussan din
|
1410012WL002890
|
Shakeel ahmed s o Hussan din
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201E155FD
|
|
Shakeel ahmed s o Hussan din
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/137
(Krimachi)
|
1410012000NRG23190720220006581
|
19/07/2022
|
joyti devi
|
1410012WL002896
|
joyti devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201E155FE
|
|
joyti devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/309
(Krimachi)
|
1410012000NRG23190720220006577
|
19/07/2022
|
Sham singh
|
1410012WL002893
|
Sham singh
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201E155FC
|
|
Sham singh
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/318
(Krimachi)
|
1410012000NRG23190720220006585
|
19/07/2022
|
Govind ram
|
1410012WL002900
|
Govind ram
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201E155FA
|
|
Govind ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-015-003/302
(Krimachi)
|
1410012000NRG23190720220006573
|
19/07/2022
|
Bani s o chattu
|
1410012WL002889
|
Bani s o chattu
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201E15601
|
|
Bani s o chattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-015-002/319
(Krimachi)
|
1410012000NRG23190720220006583
|
19/07/2022
|
Mania so Gadhu
|
1410012WL002898
|
Mania so Gadhu
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201E15600
|
|
Mania so Gadhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-015-002/311
(Krimachi)
|
1410012000NRG23190720220006579
|
19/07/2022
|
Rank devi wo beli ram
|
1410012WL002895
|
Rank devi wo beli ram
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201E155FF
|
|
Rank devi wo beli ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|