|
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-10-012-045-001/169
(Sunari)
|
1410012000NRG22050420220192390
|
06/04/2022
|
Darshana devi
|
1410012WL028312
|
Darshana devi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC17A
|
|
Darshana devi
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/21
(Sunari)
|
1410012000NRG22050420220192391
|
06/04/2022
|
savitry devi
|
1410012WL028312
|
savitry devi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC17F
|
|
savitry devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/376
(Sunari)
|
1410012000NRG22050420220192384
|
06/04/2022
|
Sher Mohd
|
1410012WL028311
|
Sher Mohd
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC17B
|
|
Sher Mohd
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/42
(Sunari)
|
1410012000NRG22050420220192397
|
06/04/2022
|
surry bibi
|
1410012WL028313
|
surry bibi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC17C
|
|
surry bibi
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/455
(Sunari)
|
1410012000NRG22050420220192398
|
06/04/2022
|
Manzoor Ahmed
|
1410012WL028313
|
Manzoor Ahmed
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC177
|
|
Manzoor Ahmed
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/455
(Sunari)
|
1410012000NRG22050420220192399
|
06/04/2022
|
Zulekha Bibi
|
1410012WL028313
|
Zulekha Bibi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC178
|
|
Zulekha Bibi
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/462
(Sunari)
|
1410012000NRG22050420220192385
|
06/04/2022
|
Deepak kumar
|
1410012WL028311
|
Deepak kumar
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC179
|
|
Deepak kumar
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/491
(Sunari)
|
1410012000NRG22050420220192387
|
06/04/2022
|
Rakesh kumar
|
1410012WL028311
|
Rakesh kumar
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC182
|
|
Rakesh kumar
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-045-001/491
(Sunari)
|
1410012000NRG22050420220192386
|
06/04/2022
|
Romesh kumar
|
1410012WL028311
|
Romesh kumar
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC180
|
|
Romesh kumar
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-045-001/493
(Sunari)
|
1410012000NRG22050420220192401
|
06/04/2022
|
Sangeet Shah
|
1410012WL028313
|
Sangeet Shah
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC17E
|
|
Sangeet Shah
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-045-001/515
(Sunari)
|
1410012000NRG22050420220192392
|
06/04/2022
|
Manju devi
|
1410012WL028312
|
Manju devi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC176
|
|
Manju devi
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-045-001/57
(Sunari)
|
1410012000NRG22050420220192405
|
06/04/2022
|
Guddi
|
1410012WL028313
|
Guddi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC181
|
|
Guddi
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-045-001/70
(Sunari)
|
1410012000NRG22050420220192407
|
06/04/2022
|
raju bibi
|
1410012WL028313
|
raju bibi
|
00200
|
JAKA0EDANGA
|
1498
|
1498
|
Processed
|
30/04/2022
|
|
N0422005DC17D
|
|
raju bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19474
|
19474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19474
|
19474
|
|
|
|
|
|
|
|