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-10-012-007-006/201 (Chari)
|
1410012007NRG23160120230073527
|
04/02/2023
|
Dilawar Singh
|
1410012007WL019147
|
Dilawar Singh
|
00032
|
UTIB0001573
|
3178
|
3178
|
Processed
|
15/02/2023
|
|
N022300191797
|
|
Dilawar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-007-005/46 (Chari)
|
1410012007NRG23010220230078728
|
04/02/2023
|
Yog Raj
|
1410012007WL020108
|
Yog Raj
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N022300191796
|
|
Yog Raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-007-006/213 (Chari)
|
1410012007NRG23010220230078731
|
04/02/2023
|
Rajinder Sharma
|
1410012007WL020108
|
Rajinder Sharma
|
00200
|
JAKA0ESHKTI
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N022300191793
|
|
Rajinder Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-007-005/288 (Chari)
|
1410012007NRG23010220230078727
|
04/02/2023
|
Rattan Lal
|
1410012007WL020108
|
Rattan Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N022300191794
|
|
Rattan Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-007-005/287 (Chari)
|
1410012007NRG23010220230078726
|
04/02/2023
|
Sudesh Kumar
|
1410012007WL020108
|
Sudesh Kumar
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N022300191795
|
|
Sudesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|