|
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-10-012-048-001/70
(ROUN II)
|
1410012048NRG23240320230113445
|
24/03/2023
|
Preeti
|
1410012048WL025267
|
Preeti
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230288E026
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/47
(ROUN II)
|
1410012048NRG23240320230113437
|
24/03/2023
|
Nirmla Devi
|
1410012048WL025267
|
Nirmla Devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N03230288E029
|
|
Nirmla Devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/66
(ROUN II)
|
1410012048NRG23230320230112567
|
24/03/2023
|
Neelam.devi
|
1410012048WL025118
|
Neelam.devi
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N03230288E027
|
|
Neelam.devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/68
(ROUN II)
|
1410012048NRG23230320230112568
|
24/03/2023
|
Anu Radha
|
1410012048WL025118
|
Anu Radha
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N03230288E028
|
|
Anu Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/60
(ROUN II)
|
1410012048NRG23230320230112566
|
24/03/2023
|
Kewal krishan
|
1410012048WL025118
|
Kewal krishan
|
00354
|
PUNB0332300
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
N03230288E02A
|
|
Kewal krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|