|
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-10-012-046-001/21
(Sounthan)
|
1410012000NRG23211020220031959
|
19/11/2022
|
Bhushan lal
|
1410012WL010396
|
Bhushan lal
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201108565
|
|
Bhushan lal
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-046-001/21
(Sounthan)
|
1410012000NRG23261020220033693
|
19/11/2022
|
Bhushan lal
|
1410012WL010852
|
Bhushan lal
|
00200
|
JAKA0JAGMOR
|
908
|
908
|
Processed
|
26/11/2022
|
|
N112201108566
|
|
Bhushan lal
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-046-001/254
(Sounthan)
|
1410012000NRG23261020220033691
|
19/11/2022
|
Raj kumar
|
1410012WL010851
|
Raj kumar
|
00200
|
JAKA0JAGMOR
|
908
|
908
|
Processed
|
26/11/2022
|
|
N112201108568
|
|
Raj kumar
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-046-001/254
(Sounthan)
|
1410012000NRG23211020220031957
|
19/11/2022
|
Raj kumar
|
1410012WL010395
|
Raj kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N112201108567
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-046-001/265
(Sounthan)
|
1410012000NRG23211020220031958
|
19/11/2022
|
babli devi
|
1410012WL010395
|
babli devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N11220110856A
|
|
babli devi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-046-001/265
(Sounthan)
|
1410012000NRG23261020220033692
|
19/11/2022
|
babli devi
|
1410012WL010851
|
babli devi
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
26/11/2022
|
|
N112201108569
|
|
babli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|