|
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-10-012-014-002/215
(Kambal Danga)
|
1410012014NRG23220820220010654
|
23/08/2022
|
Ajay Kuma
|
1410012014WL004048
|
Ajay Kuma
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N0822016A57A5
|
|
Ajay Kuma
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-014-002/306
(Kambal Danga)
|
1410012014NRG23220820220010656
|
23/08/2022
|
Munshi ram
|
1410012014WL004048
|
Munshi ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N0822016A57A3
|
|
Munshi ram
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-014-002/321
(Kambal Danga)
|
1410012014NRG23220820220010657
|
23/08/2022
|
Hem Raj
|
1410012014WL004048
|
Hem Raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N0822016A57A6
|
|
Hem Raj
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-014-002/342
(Kambal Danga)
|
1410012014NRG23220820220010658
|
23/08/2022
|
baldev raj
|
1410012014WL004048
|
baldev raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N0822016A57A7
|
|
baldev raj
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-014-002/353
(Kambal Danga)
|
1410012014NRG23220820220010659
|
23/08/2022
|
Rakesh Kumar
|
1410012014WL004048
|
Rakesh Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N0822016A57A4
|
|
Rakesh Kumar
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-014-002/463
(Kambal Danga)
|
1410012014NRG23210820220010562
|
23/08/2022
|
Yash pal
|
1410012014WL004029
|
Yash pal
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016A57A8
|
|
Yash pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-014-002/305
(Kambal Danga)
|
1410012014NRG23220820220010655
|
23/08/2022
|
Joginder pal s.o Balak ram
|
1410012014WL004048
|
Joginder pal s.o Balak ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
N0822016A57AA
|
|
Joginder pal s.o Balak ram
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-014-002/350
(Kambal Danga)
|
1410012014NRG23210820220010560
|
23/08/2022
|
saraj din
|
1410012014WL004028
|
saraj din
|
00200
|
JAKA0RHMBAL
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016A57A9
|
|
saraj din
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-014-002/360
(Kambal Danga)
|
1410012014NRG23210820220010561
|
23/08/2022
|
gourav sharma
|
1410012014WL004029
|
gourav sharma
|
00200
|
JAKA0RHMBAL
|
1135
|
1135
|
Processed
|
01/09/2022
|
|
N0822016A57AB
|
|
gourav sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|