|
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-10-012-045-001/462
(Sunari)
|
1410012000NRG23150720220005752
|
16/07/2022
|
Deepak kumar
|
1410012WL002513
|
Deepak kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019D6142
|
|
Deepak kumar
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/462
(Sunari)
|
1410012000NRG23150720220005753
|
16/07/2022
|
Shanti devi
|
1410012WL002513
|
Shanti devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019D6140
|
|
Shanti devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/496
(Sunari)
|
1410012000NRG23150720220005761
|
16/07/2022
|
ROHIT KUMR
|
1410012WL002520
|
ROHIT KUMR
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019D613E
|
|
ROHIT KUMR
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/496
(Sunari)
|
1410012000NRG23150720220005760
|
16/07/2022
|
Savitry devi
|
1410012WL002520
|
Savitry devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019D613C
|
|
Savitry devi
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/498
(Sunari)
|
1410012000NRG23150720220005754
|
16/07/2022
|
Chuni lal
|
1410012WL002514
|
Chuni lal
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019D613F
|
|
Chuni lal
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/503
(Sunari)
|
1410012000NRG23150720220005756
|
16/07/2022
|
Pooja devi
|
1410012WL002516
|
Pooja devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019D613D
|
|
Pooja devi
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/512
(Sunari)
|
1410012000NRG23150720220005759
|
16/07/2022
|
Parveen Akther
|
1410012WL002519
|
Parveen Akther
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019D6143
|
|
Parveen Akther
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/72
(Sunari)
|
1410012000NRG23150720220005757
|
16/07/2022
|
Babli Devi
|
1410012WL002517
|
Babli Devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019D6141
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|