|
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-10-012-027-001/102
(Dabreh)
|
1410012000NRG23020520220001351
|
20/05/2022
|
Mohd. Ashraf
|
1410012WL000565
|
Mohd. Ashraf
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C8
|
|
Mohd. Ashraf
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-027-001/102
(Dabreh)
|
1410012000NRG23190420220000432
|
20/05/2022
|
Mohd. Ashraf
|
1410012WL000184
|
Mohd. Ashraf
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C7
|
|
Mohd. Ashraf
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-027-001/432
(Dabreh)
|
1410012000NRG23190420220000433
|
20/05/2022
|
Seema devi
|
1410012WL000185
|
Seema devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C9
|
|
Seema devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-027-001/432
(Dabreh)
|
1410012000NRG23020520220001352
|
20/05/2022
|
Seema devi
|
1410012WL000566
|
Seema devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98CA
|
|
Seema devi
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-027-002/270
(Dabreh)
|
1410012000NRG23020520220001350
|
20/05/2022
|
BANSI LAL
|
1410012WL000564
|
BANSI LAL
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C6
|
|
BANSI LAL
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-027-002/270
(Dabreh)
|
1410012000NRG23190420220000431
|
20/05/2022
|
BANSI LAL
|
1410012WL000183
|
BANSI LAL
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C5
|
|
BANSI LAL
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-027-002/452
(Dabreh)
|
1410012000NRG23190420220000438
|
20/05/2022
|
Shokit ali
|
1410012WL000190
|
Shokit ali
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98CB
|
|
Shokit ali
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-027-002/452
(Dabreh)
|
1410012000NRG23020520220001353
|
20/05/2022
|
Shokit ali
|
1410012WL000567
|
Shokit ali
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98CC
|
|
Shokit ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-027-001/52
(Dabreh)
|
1410012000NRG23020520220001354
|
20/05/2022
|
Chanchala devi
|
1410012WL000568
|
Chanchala devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98CD
|
|
Chanchala devi
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-027-001/52
(Dabreh)
|
1410012000NRG23190420220000439
|
20/05/2022
|
Chanchala devi
|
1410012WL000191
|
Chanchala devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98CE
|
|
Chanchala devi
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-027-002/426
(Dabreh)
|
1410012000NRG23020520220001355
|
20/05/2022
|
Mushkoor mohd
|
1410012WL000569
|
Mushkoor mohd
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C0
|
|
Mushkoor mohd
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-027-002/426
(Dabreh)
|
1410012000NRG23190420220000434
|
20/05/2022
|
Mushkoor mohd
|
1410012WL000186
|
Mushkoor mohd
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98BF
|
|
Mushkoor mohd
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-027-002/449
(Dabreh)
|
1410012000NRG23190420220000436
|
20/05/2022
|
Babli devi
|
1410012WL000188
|
Babli devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C3
|
|
Babli devi
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-027-002/449
(Dabreh)
|
1410012000NRG23020520220001357
|
20/05/2022
|
Babli devi
|
1410012WL000571
|
Babli devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C4
|
|
Babli devi
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-027-002/454
(Dabreh)
|
1410012000NRG23190420220000430
|
20/05/2022
|
Vijay Kumar
|
1410012WL000182
|
Vijay Kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C1
|
|
Vijay Kumar
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-027-002/454
(Dabreh)
|
1410012000NRG23020520220001349
|
20/05/2022
|
Vijay Kumar
|
1410012WL000563
|
Vijay Kumar
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
26/05/2022
|
|
N0522011F98C2
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|