|
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-10-012-041-001/114
(Padanoo)
|
1410012041NRG23221120220041184
|
22/11/2022
|
Kapil sharma
|
1410012041WL012772
|
Kapil sharma
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F490C
|
|
Kapil sharma
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/131
(Padanoo)
|
1410012041NRG23221120220041185
|
22/11/2022
|
romesh kumar
|
1410012041WL012772
|
romesh kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F4909
|
|
romesh kumar
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-041-001/156
(Padanoo)
|
1410012041NRG23221120220041187
|
22/11/2022
|
mani ram
|
1410012041WL012772
|
mani ram
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F490D
|
|
mani ram
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-041-001/178
(Padanoo)
|
1410012041NRG23221120220041188
|
22/11/2022
|
Kewal krishan
|
1410012041WL012772
|
Kewal krishan
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F490E
|
|
Kewal krishan
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-041-001/189
(Padanoo)
|
1410012041NRG23221120220041189
|
22/11/2022
|
Chanchal Devi
|
1410012041WL012772
|
Chanchal Devi
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F490B
|
|
Chanchal Devi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-041-001/80
(Padanoo)
|
1410012041NRG23221120220041190
|
22/11/2022
|
Kali Dass
|
1410012041WL012772
|
Kali Dass
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F490A
|
|
Kali Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|