|
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-10-012-040-002/455
(Pathi)
|
1410012040NRG23111120220037890
|
15/11/2022
|
joginder singh
|
1410012040WL012012
|
joginder singh
|
00048
|
BKID0007903
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9617
|
|
joginder singh
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-040-002/488
(Pathi)
|
1410012040NRG23111120220037904
|
15/11/2022
|
Kuldeep singh
|
1410012040WL012013
|
Kuldeep singh
|
00048
|
BKID0007903
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9616
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/274
(Pathi)
|
1410012040NRG23191020220031382
|
15/11/2022
|
Pawan kumar
|
1410012040WL010210
|
Pawan kumar
|
00089
|
CBIN0283796
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD961A
|
|
Pawan kumar
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/31
(Pathi)
|
1410012040NRG23111120220037899
|
15/11/2022
|
Pardeep kumar
|
1410012040WL012013
|
Pardeep kumar
|
00089
|
CBIN0283796
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9619
|
|
Pardeep kumar
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-040-002/447
(Pathi)
|
1410012040NRG23191020220031395
|
15/11/2022
|
darshna devi
|
1410012040WL010211
|
darshna devi
|
00089
|
CBIN0283796
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9618
|
|
darshna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-040-001/161
(Pathi)
|
1410012040NRG23111120220037897
|
15/11/2022
|
Madan Lal
|
1410012040WL012013
|
Madan Lal
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD962F
|
|
Madan Lal
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-040-001/297
(Pathi)
|
1410012040NRG23191020220031386
|
15/11/2022
|
Seema devi
|
1410012040WL010210
|
Seema devi
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9632
|
|
Seema devi
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-040-001/31
(Pathi)
|
1410012040NRG23191020220031387
|
15/11/2022
|
Kalish devi
|
1410012040WL010210
|
Kalish devi
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9635
|
|
Kalish devi
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-040-001/338
(Pathi)
|
1410012040NRG23191020220031388
|
15/11/2022
|
ashu
|
1410012040WL010210
|
ashu
|
00123
|
SBIN0RRELGB
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9624
|
|
ashu
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-040-002/470
(Pathi)
|
1410012040NRG23111120220037893
|
15/11/2022
|
Jagmohan singh
|
1410012040WL012012
|
Jagmohan singh
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD962E
|
|
Jagmohan singh
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-040-002/61
(Pathi)
|
1410012040NRG23111120220037905
|
15/11/2022
|
pramoo
|
1410012040WL012013
|
pramoo
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD962A
|
|
pramoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-040-001/28
(Pathi)
|
1410012040NRG23191020220031385
|
15/11/2022
|
savitri devi
|
1410012040WL010210
|
savitri devi
|
00200
|
JAKA0LANDER
|
908
|
908
|
Processed
|
24/12/2022
|
|
N112200CD961B
|
|
savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-040-002/445
(Pathi)
|
1410012040NRG23191020220031394
|
15/11/2022
|
sudershan singh
|
1410012040WL010211
|
sudershan singh
|
00200
|
JAKA0MONGER
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD961C
|
|
sudershan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
14
|
UDHAMPUR
|
JK-10-012-040-002/447
(Pathi)
|
1410012040NRG23191020220031396
|
15/11/2022
|
raj singh
|
1410012040WL010211
|
raj singh
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD961D
|
|
raj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
15
|
UDHAMPUR
|
JK-10-012-040-001/143
(Pathi)
|
1410012040NRG23111120220037888
|
15/11/2022
|
Angrezo chand
|
1410012040WL012012
|
Angrezo chand
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD962C
|
|
Angrezo chand
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-040-001/266
(Pathi)
|
1410012040NRG23111120220037898
|
15/11/2022
|
Subash Kumar
|
1410012040WL012013
|
Subash Kumar
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9625
|
|
Subash Kumar
|
()
|
|
17
|
UDHAMPUR
|
JK-10-012-040-001/397
(Pathi)
|
1410012040NRG23191020220031391
|
15/11/2022
|
tara singh
|
1410012040WL010211
|
tara singh
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9621
|
|
tara singh
|
()
|
|
18
|
UDHAMPUR
|
JK-10-012-040-001/441
(Pathi)
|
1410012040NRG23191020220031392
|
15/11/2022
|
rohit singh
|
1410012040WL010211
|
rohit singh
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9627
|
|
rohit singh
|
()
|
|
19
|
UDHAMPUR
|
JK-10-012-040-001/495
(Pathi)
|
1410012040NRG23191020220031389
|
15/11/2022
|
Kewal krishan
|
1410012040WL010210
|
Kewal krishan
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9630
|
|
Kewal krishan
|
()
|
|
20
|
UDHAMPUR
|
JK-10-012-040-001/496
(Pathi)
|
1410012040NRG23191020220031390
|
15/11/2022
|
Pooja devi
|
1410012040WL010210
|
Pooja devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9631
|
|
Pooja devi
|
()
|
|
21
|
UDHAMPUR
|
JK-10-012-040-002/192
(Pathi)
|
1410012040NRG23111120220037901
|
15/11/2022
|
mohan singh
|
1410012040WL012013
|
mohan singh
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9622
|
|
mohan singh
|
()
|
|
22
|
UDHAMPUR
|
JK-10-012-040-002/300
(Pathi)
|
1410012040NRG23111120220037889
|
15/11/2022
|
Sagra Singh
|
1410012040WL012012
|
Sagra Singh
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9629
|
|
Sagra Singh
|
()
|
|
23
|
UDHAMPUR
|
JK-10-012-040-002/432
(Pathi)
|
1410012040NRG23191020220031393
|
15/11/2022
|
Sapinder singh
|
1410012040WL010211
|
Sapinder singh
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9628
|
|
Sapinder singh
|
()
|
|
24
|
UDHAMPUR
|
JK-10-012-040-002/452
(Pathi)
|
1410012040NRG23191020220031397
|
15/11/2022
|
bandu devi
|
1410012040WL010211
|
bandu devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9620
|
|
bandu devi
|
()
|
|
25
|
UDHAMPUR
|
JK-10-012-040-002/453
(Pathi)
|
1410012040NRG23191020220031398
|
15/11/2022
|
veena devi
|
1410012040WL010211
|
veena devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9626
|
|
veena devi
|
()
|
|
26
|
UDHAMPUR
|
JK-10-012-040-002/454
(Pathi)
|
1410012040NRG23191020220031399
|
15/11/2022
|
chain singh
|
1410012040WL010211
|
chain singh
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD961E
|
|
chain singh
|
()
|
|
27
|
UDHAMPUR
|
JK-10-012-040-002/456
(Pathi)
|
1410012040NRG23191020220031400
|
15/11/2022
|
gurbachan singh
|
1410012040WL010211
|
gurbachan singh
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
24/12/2022
|
|
N112200CD9623
|
|
gurbachan singh
|
()
|
|
28
|
UDHAMPUR
|
JK-10-012-040-002/465
(Pathi)
|
1410012040NRG23111120220037891
|
15/11/2022
|
Bansi lal
|
1410012040WL012012
|
Bansi lal
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9633
|
|
Bansi lal
|
()
|
|
29
|
UDHAMPUR
|
JK-10-012-040-002/467
(Pathi)
|
1410012040NRG23111120220037892
|
15/11/2022
|
manjeet singh
|
1410012040WL012012
|
manjeet singh
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD962B
|
|
manjeet singh
|
()
|
|
30
|
UDHAMPUR
|
JK-10-012-040-002/469
(Pathi)
|
1410012040NRG23111120220037903
|
15/11/2022
|
Charan dass
|
1410012040WL012013
|
Charan dass
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD962D
|
|
Charan dass
|
()
|
|
31
|
UDHAMPUR
|
JK-10-012-040-002/479
(Pathi)
|
1410012040NRG23111120220037894
|
15/11/2022
|
nittu kumar
|
1410012040WL012012
|
nittu kumar
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9634
|
|
nittu kumar
|
()
|
|
32
|
UDHAMPUR
|
JK-10-012-040-002/484
(Pathi)
|
1410012040NRG23111120220037895
|
15/11/2022
|
joginder singh
|
1410012040WL012012
|
joginder singh
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD961F
|
|
joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49032
|
49032
|
|
|
|
|
|
|
|
|
33
|
UDHAMPUR
|
JK-10-012-040-002/491
(Pathi)
|
1410012040NRG23111120220037896
|
15/11/2022
|
Ajnesh bhatyal
|
1410012040WL012012
|
Ajnesh bhatyal
|
00415
|
SBIN0001186
|
2951
|
2951
|
Processed
|
24/12/2022
|
|
N112200CD9636
|
|
MR AJNESH BHATYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88076
|
88076
|
|
|
|
|
|
|
|