|
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-10-012-048-001/38
(ROUN II)
|
1410012048NRG23180120230073978
|
21/01/2023
|
Sohan singh
|
1410012048WL019234
|
Sohan singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012301DF415E
|
|
Sohan singh
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/5
(ROUN II)
|
1410012048NRG23180120230073979
|
21/01/2023
|
Seema devi
|
1410012048WL019234
|
Seema devi
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012301DF4161
|
|
Seema devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/61
(ROUN II)
|
1410012048NRG23180120230073983
|
21/01/2023
|
Rajni Devi
|
1410012048WL019234
|
Rajni Devi
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012301DF4162
|
|
Rajni Devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/62
(ROUN II)
|
1410012048NRG23180120230073984
|
21/01/2023
|
Romesh chander
|
1410012048WL019234
|
Romesh chander
|
00200
|
JAKA0JAGMOR
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301DF415F
|
|
Romesh chander
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/64
(ROUN II)
|
1410012048NRG23180120230073986
|
21/01/2023
|
Anu radha
|
1410012048WL019234
|
Anu radha
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012301DF4160
|
|
Anu radha
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/66
(ROUN II)
|
1410012048NRG23170120230073751
|
21/01/2023
|
Neelam.devi
|
1410012048WL019193
|
Neelam.devi
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N012301DF415D
|
|
Neelam.devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/35
(ROUN II)
|
1410012048NRG23180120230073977
|
21/01/2023
|
Subash chander
|
1410012048WL019234
|
Subash chander
|
00354
|
PUNB0332300
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012301DF43E4
|
|
Subash chander
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-048-001/60
(ROUN II)
|
1410012048NRG23180120230073981
|
21/01/2023
|
Kewal krishan
|
1410012048WL019234
|
Kewal krishan
|
00354
|
PUNB0332300
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N012301DF4163
|
|
Kewal krishan
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-048-001/65
(ROUN II)
|
1410012048NRG23180120230073987
|
21/01/2023
|
Sandhu devi
|
1410012048WL019234
|
Sandhu devi
|
00354
|
PUNB0332300
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012301DF43E5
|
|
Sandhu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|