|
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-10-012-045-001/11
(Sunari)
|
1410012045NRG23251120220042293
|
26/11/2022
|
arsha bibi
|
1410012045WL013023
|
arsha bibi
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
N1122018D15B2
|
|
arsha bibi
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/497
(Sunari)
|
1410012045NRG23251120220042291
|
26/11/2022
|
Chain dass
|
1410012045WL013022
|
Chain dass
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122018D15B0
|
|
Chain dass
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/497
(Sunari)
|
1410012045NRG23251120220042292
|
26/11/2022
|
Usha devi
|
1410012045WL013022
|
Usha devi
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122018D15B1
|
|
Usha devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/50
(Sunari)
|
1410012045NRG23251120220042306
|
26/11/2022
|
Noor hussain
|
1410012045WL013024
|
Noor hussain
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122018D15B4
|
|
Noor hussain
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/515
(Sunari)
|
1410012045NRG23251120220042298
|
26/11/2022
|
Manju devi
|
1410012045WL013023
|
Manju devi
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
N1122018D15AF
|
|
Manju devi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/66
(Sunari)
|
1410012045NRG23251120220042290
|
26/11/2022
|
Mohan Lal
|
1410012045WL013021
|
Mohan Lal
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122018D15B3
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|