|
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-10-012-024-004/88
(Sial Jattan)
|
1410012000NRG23150720220005697
|
16/07/2022
|
Shiv nath
|
1410012WL002475
|
Shiv nath
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A2E041
|
|
Shiv nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-024-003/169
(Sial Jattan)
|
1410012000NRG23150720220005648
|
16/07/2022
|
Hans Raj
|
1410012WL002464
|
Hans Raj
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A2E03C
|
|
Hans Raj
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-024-003/379
(Sial Jattan)
|
1410012000NRG23150720220005647
|
16/07/2022
|
Soma devi
|
1410012WL002463
|
Soma devi
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A2E039
|
|
Soma devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-024-005/178
(Sial Jattan)
|
1410012000NRG23150720220005651
|
16/07/2022
|
Sita Ram
|
1410012WL002467
|
Sita Ram
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A2E03E
|
|
Sita Ram
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-024-007/336
(Sial Jattan)
|
1410012000NRG23150720220005652
|
16/07/2022
|
Kaka ram
|
1410012WL002468
|
Kaka ram
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A2E03D
|
|
Kaka ram
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-024-007/366
(Sial Jattan)
|
1410012000NRG23150720220005696
|
16/07/2022
|
Narinder kumar
|
1410012WL002474
|
Narinder kumar
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Rejected
|
25/07/2022
|
|
N072201A2E03B
|
No Such Account
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-024-007/369
(Sial Jattan)
|
1410012000NRG23150720220005650
|
16/07/2022
|
Gulam hussain
|
1410012WL002466
|
Gulam hussain
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A2E03A
|
|
Gulam hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
8
|
UDHAMPUR
|
JK-10-012-024-007/355
(Sial Jattan)
|
1410012000NRG23150720220005698
|
16/07/2022
|
Roma devi
|
1410012WL002476
|
Roma devi
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Rejected
|
25/07/2022
|
|
N072201A2E03F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-024-004/69
(Sial Jattan)
|
1410012000NRG23150720220005649
|
16/07/2022
|
Sanjay kumar
|
1410012WL002465
|
Sanjay kumar
|
00354
|
PUNB0016610
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N072201A2E040
|
|
Sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|