|
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-10-012-009-001/341
(Garnai)
|
1410012000NRG22050320220151037
|
16/11/2022
|
mohd. Sadiq
|
1410012WL024761
|
mohd. Sadiq
|
00200
|
JAKA0MANDJA
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA76
|
|
mohd. Sadiq
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-009-001/342
(Garnai)
|
1410012000NRG22050320220151039
|
16/11/2022
|
parveen akhter
|
1410012WL024761
|
parveen akhter
|
00200
|
JAKA0MANDJA
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA75
|
|
parveen akhter
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-009-001/342
(Garnai)
|
1410012000NRG22050320220151038
|
16/11/2022
|
razak mohd
|
1410012WL024761
|
razak mohd
|
00200
|
JAKA0MANDJA
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA77
|
|
razak mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-009-001/124
(Garnai)
|
1410012000NRG22170320220170000
|
16/11/2022
|
Mohd rashid
|
1410012WL026417
|
Mohd rashid
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA7A
|
|
Mohd rashid
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-009-001/124
(Garnai)
|
1410012000NRG22070320220153956
|
16/11/2022
|
Mohd rashid
|
1410012WL025037
|
Mohd rashid
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA7B
|
|
Mohd rashid
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-009-001/124
(Garnai)
|
1410012000NRG22250320220180690
|
16/11/2022
|
Mohd rashid
|
1410012WL027288
|
Mohd rashid
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA7C
|
|
Mohd rashid
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-009-001/124
(Garnai)
|
1410012000NRG22280220220142639
|
16/11/2022
|
Mohd rashid
|
1410012WL024008
|
Mohd rashid
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA7D
|
|
Mohd rashid
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-009-001/161
(Garnai)
|
1410012000NRG22050320220151027
|
16/11/2022
|
Faruk Mohd.
|
1410012WL024761
|
Faruk Mohd.
|
00200
|
JAKA0RHMBAL
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
N112200E5DA81
|
|
Faruk Mohd.
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-009-001/165
(Garnai)
|
1410012000NRG22050320220151029
|
16/11/2022
|
Nand Ram
|
1410012WL024761
|
Nand Ram
|
00200
|
JAKA0RHMBAL
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
N112200E5DA7E
|
|
Nand Ram
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-009-001/165
(Garnai)
|
1410012000NRG22080320220154894
|
16/11/2022
|
Nand Ram
|
1410012WL025130
|
Nand Ram
|
00200
|
JAKA0RHMBAL
|
1284
|
1284
|
Processed
|
24/11/2022
|
|
N112200E5DA7F
|
|
Nand Ram
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-009-001/165
(Garnai)
|
1410012000NRG22170320220169983
|
16/11/2022
|
Nand Ram
|
1410012WL026416
|
Nand Ram
|
00200
|
JAKA0RHMBAL
|
1284
|
1284
|
Processed
|
24/11/2022
|
|
N112200E5DA80
|
|
Nand Ram
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-009-001/165
(Garnai)
|
1410012000NRG22170320220169984
|
16/11/2022
|
shakti ram
|
1410012WL026416
|
shakti ram
|
00200
|
JAKA0RHMBAL
|
1284
|
1284
|
Processed
|
24/11/2022
|
|
N112200E5DA8F
|
|
shakti ram
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-009-001/165
(Garnai)
|
1410012000NRG22080320220154895
|
16/11/2022
|
shakti ram
|
1410012WL025130
|
shakti ram
|
00200
|
JAKA0RHMBAL
|
1284
|
1284
|
Processed
|
24/11/2022
|
|
N112200E5DA90
|
|
shakti ram
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-009-001/165
(Garnai)
|
1410012000NRG22050320220151030
|
16/11/2022
|
shakti ram
|
1410012WL024761
|
shakti ram
|
00200
|
JAKA0RHMBAL
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
N112200E5DA91
|
|
shakti ram
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-009-001/170
(Garnai)
|
1410012000NRG22050320220151031
|
16/11/2022
|
Gulfu Mohd.
|
1410012WL024761
|
Gulfu Mohd.
|
00200
|
JAKA0RHMBAL
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
N112200E5DA82
|
|
Gulfu Mohd.
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-009-001/2
(Garnai)
|
1410012000NRG22070320220153958
|
16/11/2022
|
Gulam Ali
|
1410012WL025037
|
Gulam Ali
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA8B
|
|
Gulam Ali
|
()
|
|
17
|
UDHAMPUR
|
JK-10-012-009-001/2
(Garnai)
|
1410012000NRG22170320220170002
|
16/11/2022
|
Gulam Ali
|
1410012WL026417
|
Gulam Ali
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA8D
|
|
Gulam Ali
|
()
|
|
18
|
UDHAMPUR
|
JK-10-012-009-001/2
(Garnai)
|
1410012000NRG22280220220142641
|
16/11/2022
|
Gulam Ali
|
1410012WL024008
|
Gulam Ali
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA8C
|
|
Gulam Ali
|
()
|
|
19
|
UDHAMPUR
|
JK-10-012-009-001/2
(Garnai)
|
1410012000NRG22250320220180692
|
16/11/2022
|
Gulam Ali
|
1410012WL027288
|
Gulam Ali
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA8E
|
|
Gulam Ali
|
()
|
|
20
|
UDHAMPUR
|
JK-10-012-009-001/4
(Garnai)
|
1410012000NRG22250320220180696
|
16/11/2022
|
Jabbar Din
|
1410012WL027288
|
Jabbar Din
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA87
|
|
Jabbar Din
|
()
|
|
21
|
UDHAMPUR
|
JK-10-012-009-001/4
(Garnai)
|
1410012000NRG22280220220142645
|
16/11/2022
|
Jabbar Din
|
1410012WL024008
|
Jabbar Din
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA89
|
|
Jabbar Din
|
()
|
|
22
|
UDHAMPUR
|
JK-10-012-009-001/4
(Garnai)
|
1410012000NRG22170320220170006
|
16/11/2022
|
Jabbar Din
|
1410012WL026417
|
Jabbar Din
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA88
|
|
Jabbar Din
|
()
|
|
23
|
UDHAMPUR
|
JK-10-012-009-001/4
(Garnai)
|
1410012000NRG22070320220153962
|
16/11/2022
|
Jabbar Din
|
1410012WL025037
|
Jabbar Din
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA8A
|
|
Jabbar Din
|
()
|
|
24
|
UDHAMPUR
|
JK-10-012-009-001/60
(Garnai)
|
1410012000NRG22070320220153963
|
16/11/2022
|
Saif Ali
|
1410012WL025037
|
Saif Ali
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA83
|
|
Saif Ali
|
()
|
|
25
|
UDHAMPUR
|
JK-10-012-009-001/60
(Garnai)
|
1410012000NRG22170320220170007
|
16/11/2022
|
Saif Ali
|
1410012WL026417
|
Saif Ali
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA85
|
|
Saif Ali
|
()
|
|
26
|
UDHAMPUR
|
JK-10-012-009-001/60
(Garnai)
|
1410012000NRG22280220220142646
|
16/11/2022
|
Saif Ali
|
1410012WL024008
|
Saif Ali
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA84
|
|
Saif Ali
|
()
|
|
27
|
UDHAMPUR
|
JK-10-012-009-001/60
(Garnai)
|
1410012000NRG22250320220180697
|
16/11/2022
|
Saif Ali
|
1410012WL027288
|
Saif Ali
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA86
|
|
Saif Ali
|
()
|
|
28
|
UDHAMPUR
|
JK-10-012-009-001/89
(Garnai)
|
1410012000NRG22250320220180699
|
16/11/2022
|
Raj Kumar
|
1410012WL027288
|
Raj Kumar
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA79
|
|
Raj Kumar
|
()
|
|
29
|
UDHAMPUR
|
JK-10-012-009-001/89
(Garnai)
|
1410012000NRG22170320220170009
|
16/11/2022
|
Raj Kumar
|
1410012WL026417
|
Raj Kumar
|
00200
|
JAKA0RHMBAL
|
1498
|
1498
|
Processed
|
24/11/2022
|
|
N112200E5DA78
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37812
|
37812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42306
|
42306
|
|
|
|
|
|
|
|