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-10-012-028-002/360 (Darsoo)
|
1410012000NRG23071120220036981
|
15/11/2022
|
shakuntla devi
|
1410012WL011783
|
shakuntla devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200CC9F49
|
|
shakuntla devi
|
()
|
2
|
UDHAMPUR
|
JK-10-012-028-002/361 (Darsoo)
|
1410012000NRG23071120220036982
|
15/11/2022
|
nisha rani
|
1410012WL011783
|
nisha rani
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200CC9F48
|
|
nisha rani
|
()
|
3
|
UDHAMPUR
|
JK-10-012-028-002/363 (Darsoo)
|
1410012000NRG23071120220036983
|
15/11/2022
|
GITA DEVI
|
1410012WL011783
|
GITA DEVI
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200CC9F45
|
|
GITA DEVI
|
()
|
4
|
UDHAMPUR
|
JK-10-012-028-002/392 (Darsoo)
|
1410012000NRG23071120220036984
|
15/11/2022
|
sunita devi
|
1410012WL011783
|
sunita devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200CC9F46
|
|
sunita devi
|
()
|
5
|
UDHAMPUR
|
JK-10-012-028-002/410 (Darsoo)
|
1410012000NRG23071120220036985
|
15/11/2022
|
SHASHI BALA
|
1410012WL011783
|
SHASHI BALA
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200CC9F47
|
|
SHASHI BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-028-002/196 (Darsoo)
|
1410012000NRG23071120220036979
|
15/11/2022
|
Rakesh khajuria
|
1410012WL011783
|
Rakesh khajuria
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
24/12/2022
|
|
N112200CC9F4A
|
|
Rakesh khajuria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|