|
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-10-012-034-001/470
(Gandala)
|
1410012034NRG23181020220030913
|
15/11/2022
|
Bodh raj
|
1410012034WL010055
|
Bodh raj
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CD9861
|
|
Bodh raj
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-034-002/139
(Gandala)
|
1410012034NRG23111020220028893
|
15/11/2022
|
sansar chand
|
1410012034WL009464
|
sansar chand
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD985D
|
|
sansar chand
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-034-002/139
(Gandala)
|
1410012034NRG23251020220033146
|
15/11/2022
|
sansar chand
|
1410012034WL010670
|
sansar chand
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD985C
|
|
sansar chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-034-001/31
(Gandala)
|
1410012034NRG23071020220027366
|
15/11/2022
|
Shanti Devi
|
1410012034WL008953
|
Shanti Devi
|
00200
|
JAKA0ESHKTI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9830
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-034-001/13
(Gandala)
|
1410012034NRG23071020220027360
|
15/11/2022
|
sansar chand
|
1410012034WL008950
|
sansar chand
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9833
|
|
sansar chand
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-034-001/149
(Gandala)
|
1410012034NRG23251020220033150
|
15/11/2022
|
Resh Pal
|
1410012034WL010673
|
Resh Pal
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9843
|
|
Resh Pal
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-034-001/164
(Gandala)
|
1410012034NRG23181020220030903
|
15/11/2022
|
Ravi kumar
|
1410012034WL010052
|
Ravi kumar
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9835
|
|
Ravi kumar
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-034-001/165
(Gandala)
|
1410012034NRG23181020220030915
|
15/11/2022
|
Kamlesh kumari
|
1410012034WL010057
|
Kamlesh kumari
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CD9855
|
|
Kamlesh kumari
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-034-001/17
(Gandala)
|
1410012034NRG23071020220027378
|
15/11/2022
|
Pinku
|
1410012034WL008961
|
Pinku
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9844
|
|
Pinku
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-034-001/198
(Gandala)
|
1410012034NRG23181020220030905
|
15/11/2022
|
Balwan chand
|
1410012034WL010052
|
Balwan chand
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9836
|
|
Balwan chand
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-034-001/239
(Gandala)
|
1410012034NRG23181020220030907
|
15/11/2022
|
sanju ram
|
1410012034WL010052
|
sanju ram
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9851
|
|
sanju ram
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-034-001/295
(Gandala)
|
1410012034NRG23141120220038453
|
15/11/2022
|
sanjay kumar
|
1410012034WL012155
|
sanjay kumar
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD984F
|
|
sanjay kumar
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-034-001/346
(Gandala)
|
1410012034NRG23181020220030914
|
15/11/2022
|
Akshay kumar
|
1410012034WL010056
|
Akshay kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CD9850
|
|
Akshay kumar
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-034-001/351
(Gandala)
|
1410012034NRG23071020220027376
|
15/11/2022
|
Santosh devi
|
1410012034WL008960
|
Santosh devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD983A
|
|
Santosh devi
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-034-001/351
(Gandala)
|
1410012034NRG23251020220033160
|
15/11/2022
|
Santosh devi
|
1410012034WL010680
|
Santosh devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD983B
|
|
Santosh devi
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-034-001/354
(Gandala)
|
1410012034NRG23071020220027363
|
15/11/2022
|
Subash Chander
|
1410012034WL008952
|
Subash Chander
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9840
|
|
Subash Chander
|
()
|
|
17
|
UDHAMPUR
|
JK-10-012-034-001/356
(Gandala)
|
1410012034NRG23181020220030908
|
15/11/2022
|
joginder kumar
|
1410012034WL010052
|
joginder kumar
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD984C
|
|
joginder kumar
|
()
|
|
18
|
UDHAMPUR
|
JK-10-012-034-001/391
(Gandala)
|
1410012034NRG23141120220038454
|
15/11/2022
|
Manhor lal
|
1410012034WL012155
|
Manhor lal
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9834
|
|
Manhor lal
|
()
|
|
19
|
UDHAMPUR
|
JK-10-012-034-001/398
(Gandala)
|
1410012034NRG23181020220030909
|
15/11/2022
|
Shankar nath
|
1410012034WL010052
|
Shankar nath
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9839
|
|
Shankar nath
|
()
|
|
20
|
UDHAMPUR
|
JK-10-012-034-001/40
(Gandala)
|
1410012034NRG23181020220030912
|
15/11/2022
|
Razina begum
|
1410012034WL010054
|
Razina begum
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CD9853
|
|
Razina begum
|
()
|
|
21
|
UDHAMPUR
|
JK-10-012-034-001/400
(Gandala)
|
1410012034NRG23251020220033153
|
15/11/2022
|
joginder kumar
|
1410012034WL010675
|
joginder kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9849
|
|
joginder kumar
|
()
|
|
22
|
UDHAMPUR
|
JK-10-012-034-001/400
(Gandala)
|
1410012034NRG23071020220027354
|
15/11/2022
|
joginder kumar
|
1410012034WL008945
|
joginder kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9848
|
|
joginder kumar
|
()
|
|
23
|
UDHAMPUR
|
JK-10-012-034-001/402
(Gandala)
|
1410012034NRG23251020220033161
|
15/11/2022
|
swarn chand
|
1410012034WL010680
|
swarn chand
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9852
|
|
swarn chand
|
()
|
|
24
|
UDHAMPUR
|
JK-10-012-034-001/404
(Gandala)
|
1410012034NRG23251020220033156
|
15/11/2022
|
ashok kumar
|
1410012034WL010677
|
ashok kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD984A
|
|
ashok kumar
|
()
|
|
25
|
UDHAMPUR
|
JK-10-012-034-001/53
(Gandala)
|
1410012034NRG23071020220027367
|
15/11/2022
|
Rajinder Kumar
|
1410012034WL008954
|
Rajinder Kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD983F
|
|
Rajinder Kumar
|
()
|
|
26
|
UDHAMPUR
|
JK-10-012-034-001/79
(Gandala)
|
1410012034NRG23181020220030917
|
15/11/2022
|
Punya Devi
|
1410012034WL010059
|
Punya Devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CD9838
|
|
Punya Devi
|
()
|
|
27
|
UDHAMPUR
|
JK-10-012-034-001/84
(Gandala)
|
1410012034NRG23251020220033148
|
15/11/2022
|
Kartar Chand
|
1410012034WL010671
|
Kartar Chand
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD984E
|
|
Kartar Chand
|
()
|
|
28
|
UDHAMPUR
|
JK-10-012-034-001/84
(Gandala)
|
1410012034NRG23071020220027359
|
15/11/2022
|
Kartar Chand
|
1410012034WL008949
|
Kartar Chand
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD984D
|
|
Kartar Chand
|
()
|
|
29
|
UDHAMPUR
|
JK-10-012-034-002/136
(Gandala)
|
1410012034NRG23071020220027357
|
15/11/2022
|
kanata
|
1410012034WL008947
|
kanata
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9847
|
|
kanata
|
()
|
|
30
|
UDHAMPUR
|
JK-10-012-034-002/136
(Gandala)
|
1410012034NRG23071020220027356
|
15/11/2022
|
karnailu ram
|
1410012034WL008947
|
karnailu ram
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9831
|
|
karnailu ram
|
()
|
|
31
|
UDHAMPUR
|
JK-10-012-034-002/138
(Gandala)
|
1410012034NRG23071020220027352
|
15/11/2022
|
Hans raj
|
1410012034WL008944
|
Hans raj
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9845
|
|
Hans raj
|
()
|
|
32
|
UDHAMPUR
|
JK-10-012-034-002/138
(Gandala)
|
1410012034NRG23071020220027353
|
15/11/2022
|
sushma devi
|
1410012034WL008944
|
sushma devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9846
|
|
sushma devi
|
()
|
|
33
|
UDHAMPUR
|
JK-10-012-034-002/228
(Gandala)
|
1410012034NRG23181020220030916
|
15/11/2022
|
Mohinder Kumar
|
1410012034WL010058
|
Mohinder Kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CD983C
|
|
Mohinder Kumar
|
()
|
|
34
|
UDHAMPUR
|
JK-10-012-034-002/352
(Gandala)
|
1410012034NRG23181020220030911
|
15/11/2022
|
Kuldeep kumar
|
1410012034WL010053
|
Kuldeep kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
N112200CD9854
|
|
Kuldeep kumar
|
()
|
|
35
|
UDHAMPUR
|
JK-10-012-034-002/368
(Gandala)
|
1410012034NRG23071020220027371
|
15/11/2022
|
Sham lal
|
1410012034WL008957
|
Sham lal
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9841
|
|
Sham lal
|
()
|
|
36
|
UDHAMPUR
|
JK-10-012-034-002/368
(Gandala)
|
1410012034NRG23251020220033155
|
15/11/2022
|
Sham lal
|
1410012034WL010676
|
Sham lal
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9842
|
|
Sham lal
|
()
|
|
37
|
UDHAMPUR
|
JK-10-012-034-002/369
(Gandala)
|
1410012034NRG23251020220033147
|
15/11/2022
|
Varun kumar
|
1410012034WL010670
|
Varun kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9858
|
|
Varun kumar
|
()
|
|
38
|
UDHAMPUR
|
JK-10-012-034-002/369
(Gandala)
|
1410012034NRG23111020220028894
|
15/11/2022
|
Varun kumar
|
1410012034WL009464
|
Varun kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD9857
|
|
Varun kumar
|
()
|
|
39
|
UDHAMPUR
|
JK-10-012-034-002/381
(Gandala)
|
1410012034NRG23141120220038459
|
15/11/2022
|
Makhan Lal
|
1410012034WL012155
|
Makhan Lal
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD983E
|
|
Makhan Lal
|
()
|
|
40
|
UDHAMPUR
|
JK-10-012-034-002/383
(Gandala)
|
1410012034NRG23141120220038460
|
15/11/2022
|
Swarna Devi
|
1410012034WL012155
|
Swarna Devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD983D
|
|
Swarna Devi
|
()
|
|
41
|
UDHAMPUR
|
JK-10-012-034-002/411
(Gandala)
|
1410012034NRG23141120220038461
|
15/11/2022
|
Naresh kumar
|
1410012034WL012155
|
Naresh kumar
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9856
|
|
Naresh kumar
|
()
|
|
42
|
UDHAMPUR
|
JK-10-012-034-002/95
(Gandala)
|
1410012034NRG23181020220030910
|
15/11/2022
|
KULDEEP KUMAR
|
1410012034WL010052
|
KULDEEP KUMAR
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9832
|
|
KULDEEP KUMAR
|
()
|
|
43
|
UDHAMPUR
|
JK-10-012-034-002/98
(Gandala)
|
1410012034NRG23141120220038462
|
15/11/2022
|
mohan lal
|
1410012034WL012155
|
mohan lal
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9837
|
|
mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106236
|
106236
|
|
|
|
|
|
|
|
|
44
|
UDHAMPUR
|
JK-10-012-034-001/327
(Gandala)
|
1410012034NRG23071020220027369
|
15/11/2022
|
Dhanu
|
1410012034WL008956
|
Dhanu
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD984B
|
|
Dhanu
|
()
|
|
45
|
UDHAMPUR
|
JK-10-012-034-001/327
(Gandala)
|
1410012034NRG23251020220033145
|
15/11/2022
|
Dhanu
|
1410012034WL010669
|
Dhanu
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD985E
|
|
Dhanu
|
()
|
|
46
|
UDHAMPUR
|
JK-10-012-034-001/328
(Gandala)
|
1410012034NRG23071020220027368
|
15/11/2022
|
parshotam kumar
|
1410012034WL008955
|
parshotam kumar
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD985F
|
|
parshotam kumar
|
()
|
|
47
|
UDHAMPUR
|
JK-10-012-034-001/475
(Gandala)
|
1410012034NRG23141120220038455
|
15/11/2022
|
Reva devi
|
1410012034WL012155
|
Reva devi
|
00200
|
JAKA0UDMPUR
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9859
|
|
Reva devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
48
|
UDHAMPUR
|
JK-10-012-034-002/236
(Gandala)
|
1410012034NRG23141120220038458
|
15/11/2022
|
Dev Raj
|
1410012034WL012155
|
Dev Raj
|
00415
|
SBIN0001186
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9860
|
|
MR DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
49
|
UDHAMPUR
|
JK-10-012-034-002/340
(Gandala)
|
1410012034NRG23071020220027373
|
15/11/2022
|
Ravi Dass
|
1410012034WL008958
|
Ravi Dass
|
00415
|
SBIN0002346
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD985B
|
|
MR RAVI DASS
|
()
|
|
50
|
UDHAMPUR
|
JK-10-012-034-002/340
(Gandala)
|
1410012034NRG23251020220033154
|
15/11/2022
|
Ravi Dass
|
1410012034WL010676
|
Ravi Dass
|
00415
|
SBIN0002346
|
3178
|
3178
|
Processed
|
24/12/2022
|
|
N112200CD985A
|
|
MR RAVI DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138243
|
138243
|
|
|
|
|
|
|
|