|
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-10-012-014-002/371
(Kambal Danga)
|
1410012014NRG23250920220020010
|
25/09/2022
|
gajay singh
|
1410012014WL006662
|
gajay singh
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF95
|
|
gajay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-014-002/325
(Kambal Danga)
|
1410012014NRG23250920220020007
|
25/09/2022
|
Vijay Kumar
|
1410012014WL006662
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF8C
|
|
Vijay Kumar
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-014-002/326
(Kambal Danga)
|
1410012014NRG23250920220020009
|
25/09/2022
|
Anju devi
|
1410012014WL006662
|
Anju devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF8F
|
|
Anju devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-014-002/326
(Kambal Danga)
|
1410012014NRG23250920220020008
|
25/09/2022
|
Kiran Kumar
|
1410012014WL006662
|
Kiran Kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF8D
|
|
Kiran Kumar
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-014-002/373
(Kambal Danga)
|
1410012014NRG23250920220020013
|
25/09/2022
|
madhu devi
|
1410012014WL006662
|
madhu devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF8B
|
|
madhu devi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-014-002/373
(Kambal Danga)
|
1410012014NRG23250920220020012
|
25/09/2022
|
Rakesh Kumar
|
1410012014WL006662
|
Rakesh Kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF8A
|
|
Rakesh Kumar
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-014-002/380
(Kambal Danga)
|
1410012014NRG23250920220020015
|
25/09/2022
|
Alisha
|
1410012014WL006662
|
Alisha
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF8E
|
|
Alisha
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-014-002/380
(Kambal Danga)
|
1410012014NRG23250920220020014
|
25/09/2022
|
rajesh kumar
|
1410012014WL006662
|
rajesh kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF98
|
|
rajesh kumar
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-014-002/381
(Kambal Danga)
|
1410012014NRG23250920220020016
|
25/09/2022
|
rajinder kumar
|
1410012014WL006662
|
rajinder kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF96
|
|
rajinder kumar
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-014-002/405
(Kambal Danga)
|
1410012014NRG23250920220020017
|
25/09/2022
|
Mohd. Iqbal
|
1410012014WL006662
|
Mohd. Iqbal
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF97
|
|
Mohd. Iqbal
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-014-002/474
(Kambal Danga)
|
1410012014NRG23250920220020019
|
25/09/2022
|
Renu devi
|
1410012014WL006662
|
Renu devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF90
|
|
Renu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
12
|
UDHAMPUR
|
JK-10-012-014-002/371
(Kambal Danga)
|
1410012014NRG23250920220020011
|
25/09/2022
|
Vikram singh
|
1410012014WL006662
|
Vikram singh
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF93
|
|
Vikram singh
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-014-002/405
(Kambal Danga)
|
1410012014NRG23250920220020018
|
25/09/2022
|
Mushtaq Ahmed
|
1410012014WL006662
|
Mushtaq Ahmed
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF94
|
|
Mushtaq Ahmed
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-014-002/70
(Kambal Danga)
|
1410012014NRG23250920220020021
|
25/09/2022
|
Shmshad
|
1410012014WL006662
|
Shmshad
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF92
|
|
Shmshad
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-014-002/70
(Kambal Danga)
|
1410012014NRG23250920220020020
|
25/09/2022
|
shokat ali
|
1410012014WL006662
|
shokat ali
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
N09220153DF91
|
|
shokat ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|