|
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-10-012-015-001/288
(Krimachi)
|
1410012000NRG23020720220004315
|
02/07/2022
|
Mirchand
|
1410012WL001863
|
Mirchand
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0143
|
|
Mirchand
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-015-002/116
(Krimachi)
|
1410012000NRG23020720220004309
|
02/07/2022
|
Kanta devi
|
1410012WL001857
|
Kanta devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0142
|
|
Kanta devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/283
(Krimachi)
|
1410012000NRG23020720220004316
|
02/07/2022
|
Prem nath
|
1410012WL001864
|
Prem nath
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0147
|
|
Prem nath
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/285
(Krimachi)
|
1410012000NRG23020720220004314
|
02/07/2022
|
hari chand
|
1410012WL001862
|
hari chand
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0149
|
|
hari chand
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/30
(Krimachi)
|
1410012000NRG23020720220004311
|
02/07/2022
|
Ram Krishana
|
1410012WL001859
|
Ram Krishana
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0146
|
|
Ram Krishana
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-015-002/309
(Krimachi)
|
1410012000NRG23020720220004322
|
02/07/2022
|
Sham singh
|
1410012WL001868
|
Sham singh
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0144
|
|
Sham singh
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-015-002/32
(Krimachi)
|
1410012000NRG23020720220004310
|
02/07/2022
|
Mansa Ram
|
1410012WL001858
|
Mansa Ram
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0141
|
|
Mansa Ram
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-015-002/85
(Krimachi)
|
1410012000NRG23020720220004323
|
02/07/2022
|
Ajay kumar
|
1410012WL001869
|
Ajay kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0148
|
|
Ajay kumar
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-015-003/155
(Krimachi)
|
1410012000NRG23020720220004318
|
02/07/2022
|
saleema bibi
|
1410012WL001865
|
saleema bibi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0145
|
|
saleema bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-015-002/149
(Krimachi)
|
1410012000NRG23020720220004313
|
02/07/2022
|
Kapoor Chand
|
1410012WL001861
|
Kapoor Chand
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B013E
|
|
Kapoor Chand
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-015-002/288
(Krimachi)
|
1410012000NRG23020720220004307
|
02/07/2022
|
Geeta devi
|
1410012WL001856
|
Geeta devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B014B
|
|
Geeta devi
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-015-002/289
(Krimachi)
|
1410012000NRG23020720220004306
|
02/07/2022
|
HARI CHAND
|
1410012WL001855
|
HARI CHAND
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B014A
|
|
HARI CHAND
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-015-002/319
(Krimachi)
|
1410012000NRG23020720220004327
|
02/07/2022
|
Mania so Gadhu
|
1410012WL001873
|
Mania so Gadhu
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B013F
|
|
Mania so Gadhu
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-015-003/74
(Krimachi)
|
1410012000NRG23020720220004320
|
02/07/2022
|
Rajo Bibi
|
1410012WL001866
|
Rajo Bibi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B014C
|
|
Rajo Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
15
|
UDHAMPUR
|
JK-10-012-015-002/311
(Krimachi)
|
1410012000NRG23020720220004325
|
02/07/2022
|
Rank devi wo beli ram
|
1410012WL001871
|
Rank devi wo beli ram
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
07/07/2022
|
|
N0722002B0140
|
|
Rank devi wo beli ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|