|
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-10-012-009-001/346
(Garnai)
|
1410012009NRG23071120220036896
|
15/11/2022
|
jatinder singh
|
1410012009WL011773
|
jatinder singh
|
00048
|
BKID0007903
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5DFFD
|
|
jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-009-001/345
(Garnai)
|
1410012009NRG23071120220036894
|
15/11/2022
|
manisha
|
1410012009WL011773
|
manisha
|
00200
|
JAKA0DANSAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5DFFE
|
|
manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-009-001/345
(Garnai)
|
1410012009NRG23071120220036893
|
15/11/2022
|
vishal singh
|
1410012009WL011773
|
vishal singh
|
00200
|
JAKA0JINDHR
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5DFFF
|
|
vishal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-009-001/104
(Garnai)
|
1410012009NRG23171020220030497
|
15/11/2022
|
Seva singh
|
1410012009WL009930
|
Seva singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E018
|
|
Seva singh
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-009-001/108
(Garnai)
|
1410012009NRG23171020220030498
|
15/11/2022
|
krishan singh
|
1410012009WL009930
|
krishan singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E015
|
|
krishan singh
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-009-001/108
(Garnai)
|
1410012009NRG23131020220029382
|
15/11/2022
|
Usha devi
|
1410012009WL009567
|
Usha devi
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E016
|
|
Usha devi
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-009-001/111
(Garnai)
|
1410012009NRG23071120220036905
|
15/11/2022
|
Ranjeet singh
|
1410012009WL011774
|
Ranjeet singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E017
|
|
Ranjeet singh
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-009-001/123
(Garnai)
|
1410012009NRG23171020220030513
|
15/11/2022
|
Onkar Singh
|
1410012009WL009932
|
Onkar Singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E001
|
|
Onkar Singh
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-009-001/174
(Garnai)
|
1410012009NRG23131020220029384
|
15/11/2022
|
Hussan Din
|
1410012009WL009567
|
Hussan Din
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E01B
|
|
Hussan Din
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-009-001/178
(Garnai)
|
1410012009NRG23131120220038221
|
15/11/2022
|
komal rajput
|
1410012009WL012099
|
komal rajput
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E5E01C
|
|
komal rajput
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-009-001/178
(Garnai)
|
1410012009NRG23131120220038220
|
15/11/2022
|
neha devi
|
1410012009WL012099
|
neha devi
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E5E007
|
|
neha devi
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-009-001/178
(Garnai)
|
1410012009NRG23131120220038219
|
15/11/2022
|
sonali devi
|
1410012009WL012099
|
sonali devi
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E5E006
|
|
sonali devi
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-009-001/178
(Garnai)
|
1410012009NRG23131120220038218
|
15/11/2022
|
sushma devi
|
1410012009WL012099
|
sushma devi
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E5E003
|
|
sushma devi
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-009-001/288
(Garnai)
|
1410012009NRG23071120220036909
|
15/11/2022
|
Rajinder Singh
|
1410012009WL011774
|
Rajinder Singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E01A
|
|
Rajinder Singh
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-009-001/326
(Garnai)
|
1410012009NRG23131020220029385
|
15/11/2022
|
gulam mohd
|
1410012009WL009567
|
gulam mohd
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E011
|
|
gulam mohd
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-009-001/328
(Garnai)
|
1410012009NRG23171020220030518
|
15/11/2022
|
Kanshi Ram
|
1410012009WL009932
|
Kanshi Ram
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E020
|
|
Kanshi Ram
|
()
|
|
17
|
UDHAMPUR
|
JK-10-012-009-001/332
(Garnai)
|
1410012009NRG23131120220038222
|
15/11/2022
|
ravi kumar
|
1410012009WL012099
|
ravi kumar
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E5E01E
|
|
ravi kumar
|
()
|
|
18
|
UDHAMPUR
|
JK-10-012-009-001/334
(Garnai)
|
1410012009NRG23031020220025304
|
15/11/2022
|
Baldev Singh
|
1410012009WL008314
|
Baldev Singh
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200E5E00D
|
|
Baldev Singh
|
()
|
|
19
|
UDHAMPUR
|
JK-10-012-009-001/335
(Garnai)
|
1410012009NRG23131120220038223
|
15/11/2022
|
poonam devi
|
1410012009WL012099
|
poonam devi
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E5E00C
|
|
poonam devi
|
()
|
|
20
|
UDHAMPUR
|
JK-10-012-009-001/338
(Garnai)
|
1410012009NRG23131120220038224
|
15/11/2022
|
madhu devi
|
1410012009WL012099
|
madhu devi
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
24/11/2022
|
|
N112200E5E019
|
|
madhu devi
|
()
|
|
21
|
UDHAMPUR
|
JK-10-012-009-001/34
(Garnai)
|
1410012009NRG23071120220036890
|
15/11/2022
|
Narinder singh
|
1410012009WL011773
|
Narinder singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E00F
|
|
Narinder singh
|
()
|
|
22
|
UDHAMPUR
|
JK-10-012-009-001/343
(Garnai)
|
1410012009NRG23071120220036891
|
15/11/2022
|
param jit
|
1410012009WL011773
|
param jit
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E00B
|
|
param jit
|
()
|
|
23
|
UDHAMPUR
|
JK-10-012-009-001/343
(Garnai)
|
1410012009NRG23071120220036892
|
15/11/2022
|
sapna devi
|
1410012009WL011773
|
sapna devi
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E00A
|
|
sapna devi
|
()
|
|
24
|
UDHAMPUR
|
JK-10-012-009-001/346
(Garnai)
|
1410012009NRG23071120220036895
|
15/11/2022
|
sukhvinder singh
|
1410012009WL011773
|
sukhvinder singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E004
|
|
sukhvinder singh
|
()
|
|
25
|
UDHAMPUR
|
JK-10-012-009-001/347
(Garnai)
|
1410012009NRG23071120220036897
|
15/11/2022
|
Jagdev singh
|
1410012009WL011773
|
Jagdev singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E005
|
|
Jagdev singh
|
()
|
|
26
|
UDHAMPUR
|
JK-10-012-009-001/347
(Garnai)
|
1410012009NRG23071120220036898
|
15/11/2022
|
jyoti devi
|
1410012009WL011773
|
jyoti devi
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E00E
|
|
jyoti devi
|
()
|
|
27
|
UDHAMPUR
|
JK-10-012-009-001/349
(Garnai)
|
1410012009NRG23071120220036899
|
15/11/2022
|
reva devi
|
1410012009WL011773
|
reva devi
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E008
|
|
reva devi
|
()
|
|
28
|
UDHAMPUR
|
JK-10-012-009-001/350
(Garnai)
|
1410012009NRG23071120220036900
|
15/11/2022
|
samriti samsal
|
1410012009WL011773
|
samriti samsal
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E009
|
|
samriti samsal
|
()
|
|
29
|
UDHAMPUR
|
JK-10-012-009-001/353
(Garnai)
|
1410012009NRG23071120220036901
|
15/11/2022
|
sudesh Kumar singh
|
1410012009WL011773
|
sudesh Kumar singh
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E002
|
|
sudesh Kumar singh
|
()
|
|
30
|
UDHAMPUR
|
JK-10-012-009-001/369
(Garnai)
|
1410012009NRG23031020220025326
|
15/11/2022
|
Sushma devi
|
1410012009WL008320
|
Sushma devi
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200E5E014
|
|
Sushma devi
|
()
|
|
31
|
UDHAMPUR
|
JK-10-012-009-001/44
(Garnai)
|
1410012009NRG23131020220029386
|
15/11/2022
|
Roshan din
|
1410012009WL009567
|
Roshan din
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E000
|
|
Roshan din
|
()
|
|
32
|
UDHAMPUR
|
JK-10-012-009-001/5
(Garnai)
|
1410012009NRG23171020220030519
|
15/11/2022
|
Bashir Ali
|
1410012009WL009932
|
Bashir Ali
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E013
|
|
Bashir Ali
|
()
|
|
33
|
UDHAMPUR
|
JK-10-012-009-001/52
(Garnai)
|
1410012009NRG23131020220029389
|
15/11/2022
|
Shah Mohd
|
1410012009WL009567
|
Shah Mohd
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E012
|
|
Shah Mohd
|
()
|
|
34
|
UDHAMPUR
|
JK-10-012-009-001/76
(Garnai)
|
1410012009NRG23131020220029392
|
15/11/2022
|
Rajni Devi
|
1410012009WL009567
|
Rajni Devi
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E01F
|
|
Rajni Devi
|
()
|
|
35
|
UDHAMPUR
|
JK-10-012-009-001/89
(Garnai)
|
1410012009NRG23171020220030504
|
15/11/2022
|
Raj Kumar
|
1410012009WL009930
|
Raj Kumar
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E010
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70143
|
70143
|
|
|
|
|
|
|
|
|
36
|
UDHAMPUR
|
JK-10-012-009-001/353
(Garnai)
|
1410012009NRG23071120220036902
|
15/11/2022
|
sharda devi
|
1410012009WL011773
|
sharda devi
|
00415
|
SBIN0002346
|
2497
|
2497
|
Processed
|
24/11/2022
|
|
N112200E5E01D
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80131
|
80131
|
|
|
|
|
|
|
|