|
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-10-012-015-002/102
(Krimachi)
|
1410012000NRG23180120230073803
|
27/01/2023
|
Ram Lal
|
1410012WL019208
|
Ram Lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301E64964
|
|
Ram Lal
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-015-002/181
(Krimachi)
|
1410012000NRG23180120230073805
|
27/01/2023
|
Basantru
|
1410012WL019208
|
Basantru
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301E64960
|
|
Basantru
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/21
(Krimachi)
|
1410012000NRG23180120230073807
|
27/01/2023
|
Billo Ram
|
1410012WL019208
|
Billo Ram
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301E64962
|
|
Billo Ram
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/24
(Krimachi)
|
1410012000NRG23180120230073810
|
27/01/2023
|
Ramesh Chand
|
1410012WL019208
|
Ramesh Chand
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301E64961
|
|
Ramesh Chand
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/25
(Krimachi)
|
1410012000NRG23180120230073811
|
27/01/2023
|
Madan Lal
|
1410012WL019208
|
Madan Lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301E64963
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-015-002/22
(Krimachi)
|
1410012000NRG23180120230073809
|
27/01/2023
|
shano devi
|
1410012WL019208
|
shano devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301E6495F
|
|
shano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|