|
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-10-012-006-001/136
(Chak Rakhwalan)
|
1410012000NRG23270420220001000
|
27/04/2022
|
Om Parkash
|
1410012WL000444
|
Om Parkash
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F7533
|
|
Om Parkash
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/166
(Chak Rakhwalan)
|
1410012000NRG23270420220000989
|
27/04/2022
|
mohd altaf
|
1410012WL000438
|
mohd altaf
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F752C
|
|
mohd altaf
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/200
(Chak Rakhwalan)
|
1410012000NRG23270420220000988
|
27/04/2022
|
Mohd. Din
|
1410012WL000437
|
Mohd. Din
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F7532
|
|
Mohd. Din
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-006-001/242-A
(Chak Rakhwalan)
|
1410012000NRG23270420220000998
|
27/04/2022
|
SHAM LAL
|
1410012WL000442
|
SHAM LAL
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F7530
|
|
SHAM LAL
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-006-001/272
(Chak Rakhwalan)
|
1410012000NRG23270420220001001
|
27/04/2022
|
ANU RADHA
|
1410012WL000445
|
ANU RADHA
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F7531
|
|
ANU RADHA
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-006-001/312
(Chak Rakhwalan)
|
1410012000NRG23270420220001008
|
27/04/2022
|
SHEELA DEVI
|
1410012WL000449
|
SHEELA DEVI
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F752D
|
|
SHEELA DEVI
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-006-001/313
(Chak Rakhwalan)
|
1410012000NRG23270420220000999
|
27/04/2022
|
GIRDHARI LAL
|
1410012WL000443
|
GIRDHARI LAL
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F752E
|
|
GIRDHARI LAL
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-006-001/317
(Chak Rakhwalan)
|
1410012000NRG23270420220001007
|
27/04/2022
|
RABEENA BEGUM
|
1410012WL000448
|
RABEENA BEGUM
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F7534
|
|
RABEENA BEGUM
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-006-001/322
(Chak Rakhwalan)
|
1410012000NRG23270420220000997
|
27/04/2022
|
KANTA DEVI
|
1410012WL000441
|
KANTA DEVI
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F752F
|
|
KANTA DEVI
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-006-001/5
(Chak Rakhwalan)
|
1410012000NRG23270420220000987
|
27/04/2022
|
MANSA DEVI
|
1410012WL000436
|
MANSA DEVI
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
05/05/2022
|
|
N0422018F7535
|
|
MANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|