|
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-10-012-040-002/445
(Pathi)
|
1410012040NRG23171120220039671
|
23/11/2022
|
sudershan singh
|
1410012040WL012428
|
sudershan singh
|
00200
|
JAKA0MONGER
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220152A75C
|
|
sudershan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/143
(Pathi)
|
1410012040NRG23171120220039666
|
23/11/2022
|
Angrezo chand
|
1410012040WL012428
|
Angrezo chand
|
00200
|
JAKA0SHIVJI
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220152A758
|
|
Angrezo chand
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/441
(Pathi)
|
1410012040NRG23171120220039668
|
23/11/2022
|
rohit singh
|
1410012040WL012428
|
rohit singh
|
00200
|
JAKA0SHIVJI
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220152A75A
|
|
rohit singh
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-040-002/432
(Pathi)
|
1410012040NRG23171120220039670
|
23/11/2022
|
Sapinder singh
|
1410012040WL012428
|
Sapinder singh
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N11220152A759
|
|
Sapinder singh
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-040-002/452
(Pathi)
|
1410012040NRG23171120220039672
|
23/11/2022
|
bandu devi
|
1410012040WL012428
|
bandu devi
|
00200
|
JAKA0SHIVJI
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220152A755
|
|
bandu devi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-040-002/453
(Pathi)
|
1410012040NRG23171120220039673
|
23/11/2022
|
veena devi
|
1410012040WL012428
|
veena devi
|
00200
|
JAKA0SHIVJI
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220152A757
|
|
veena devi
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-040-002/454
(Pathi)
|
1410012040NRG23171120220039674
|
23/11/2022
|
chain singh
|
1410012040WL012428
|
chain singh
|
00200
|
JAKA0SHIVJI
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220152A754
|
|
chain singh
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-040-002/456
(Pathi)
|
1410012040NRG23171120220039675
|
23/11/2022
|
gurbachan singh
|
1410012040WL012428
|
gurbachan singh
|
00200
|
JAKA0SHIVJI
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220152A756
|
|
gurbachan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-040-001/280
(Pathi)
|
1410012040NRG23171120220039667
|
23/11/2022
|
RAndhir singh
|
1410012040WL012428
|
RAndhir singh
|
00415
|
SBIN0001186
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N11220152A75B
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|