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-10-012-001-001/101 (Badali)
|
1410012001NRG23141020220029611
|
17/11/2022
|
Ravi Kumar
|
1410012001WL009631
|
Ravi Kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201887DEB
|
|
Ravi Kumar
|
()
|
2
|
UDHAMPUR
|
JK-10-012-001-001/115 (Badali)
|
1410012001NRG23141020220029615
|
17/11/2022
|
Subash chander
|
1410012001WL009631
|
Subash chander
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N112201887DE9
|
|
Subash chander
|
()
|
3
|
UDHAMPUR
|
JK-10-012-001-001/142 (Badali)
|
1410012001NRG23141020220029616
|
17/11/2022
|
Veero Devi
|
1410012001WL009632
|
Veero Devi
|
00200
|
JAKA0SHAKTI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N112201887DEA
|
|
Veero Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-001-001/110 (Badali)
|
1410012001NRG23141020220029613
|
17/11/2022
|
Satya Devi
|
1410012001WL009631
|
Satya Devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N112201887DED
|
|
Satya Devi
|
()
|
5
|
UDHAMPUR
|
JK-10-012-001-002/99-A (Badali)
|
1410012001NRG23281020220034100
|
17/11/2022
|
Rashid ahmed
|
1410012001WL010945
|
Rashid ahmed
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201887DEC
|
|
Rashid ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-001-001/143 (Badali)
|
1410012001NRG23141020220029617
|
17/11/2022
|
laj pal
|
1410012001WL009632
|
laj pal
|
00354
|
PUNB0090400
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N112201887DEE
|
|
laj pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|