|
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-10-012-014-001/190
(Kambal Danga)
|
1410012014NRG23020920220012254
|
02/09/2022
|
Sachin sharma
|
1410012014WL004438
|
Sachin sharma
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EEC9
|
|
Sachin sharma
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/238
(Kambal Danga)
|
1410012014NRG23020920220012256
|
02/09/2022
|
Shukuntla devi
|
1410012014WL004438
|
Shukuntla devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EECA
|
|
Shukuntla devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/297
(Kambal Danga)
|
1410012014NRG23020920220012258
|
02/09/2022
|
sham lal
|
1410012014WL004438
|
sham lal
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EEC4
|
|
sham lal
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-014-001/301
(Kambal Danga)
|
1410012014NRG23020920220012259
|
02/09/2022
|
Harnam singh
|
1410012014WL004438
|
Harnam singh
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EEC3
|
|
Harnam singh
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-014-001/397
(Kambal Danga)
|
1410012014NRG23020920220012260
|
02/09/2022
|
Moti ram
|
1410012014WL004438
|
Moti ram
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EEC5
|
|
Moti ram
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-014-001/449
(Kambal Danga)
|
1410012014NRG23020920220012261
|
02/09/2022
|
rajinder singh
|
1410012014WL004438
|
rajinder singh
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EECB
|
|
rajinder singh
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-014-001/451
(Kambal Danga)
|
1410012014NRG23020920220012262
|
02/09/2022
|
sanjay kumar
|
1410012014WL004438
|
sanjay kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EEC8
|
|
sanjay kumar
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-014-001/452
(Kambal Danga)
|
1410012014NRG23020920220012263
|
02/09/2022
|
Abdul baig
|
1410012014WL004438
|
Abdul baig
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EEC7
|
|
Abdul baig
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-014-001/91
(Kambal Danga)
|
1410012014NRG23020920220012265
|
02/09/2022
|
Makhana devi
|
1410012014WL004438
|
Makhana devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N09220008EEC6
|
|
Makhana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|