|
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-10-012-019-001/184
(Mansar)
|
1410012000NRG23220620220003874
|
23/06/2022
|
Chirag Din
|
1410012WL001699
|
Chirag Din
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E3
|
|
Chirag Din
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-019-001/192
(Mansar)
|
1410012000NRG23220620220003870
|
23/06/2022
|
Romesh Kumar
|
1410012WL001696
|
Romesh Kumar
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E2
|
|
Romesh Kumar
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-019-002/212
(Mansar)
|
1410012000NRG23140520220002145
|
23/06/2022
|
Hari Ram
|
1410012WL000939
|
Hari Ram
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E7
|
|
Hari Ram
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-019-002/212
(Mansar)
|
1410012000NRG23280420220001054
|
23/06/2022
|
Hari Ram
|
1410012WL000459
|
Hari Ram
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E8
|
|
Hari Ram
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-019-002/316
(Mansar)
|
1410012000NRG23220620220003866
|
23/06/2022
|
om parkash
|
1410012WL001692
|
om parkash
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E1
|
|
om parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-019-001/140
(Mansar)
|
1410012000NRG23220620220003875
|
23/06/2022
|
Amba devi
|
1410012WL001700
|
Amba devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E4
|
|
Amba devi
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-019-001/263
(Mansar)
|
1410012000NRG23220620220003873
|
23/06/2022
|
Faquir chand
|
1410012WL001698
|
Faquir chand
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E5
|
|
Faquir chand
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-019-001/307
(Mansar)
|
1410012000NRG23220620220003865
|
23/06/2022
|
PArkash chand
|
1410012WL001691
|
PArkash chand
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E6
|
|
PArkash chand
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-019-001/321
(Mansar)
|
1410012000NRG23140520220002148
|
23/06/2022
|
Hukum singh
|
1410012WL000942
|
Hukum singh
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461DC
|
|
Hukum singh
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-019-001/321
(Mansar)
|
1410012000NRG23280420220001070
|
23/06/2022
|
Hukum singh
|
1410012WL000469
|
Hukum singh
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461DB
|
|
Hukum singh
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-019-002/305
(Mansar)
|
1410012000NRG23220620220003864
|
23/06/2022
|
Bimla devi
|
1410012WL001690
|
Bimla devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461DA
|
|
Bimla devi
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-019-002/312
(Mansar)
|
1410012000NRG23220620220003869
|
23/06/2022
|
Rano devi
|
1410012WL001695
|
Rano devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461DD
|
|
Rano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
13
|
UDHAMPUR
|
JK-10-012-019-002/26
(Mansar)
|
1410012000NRG23140520220002152
|
23/06/2022
|
Geeta Devi
|
1410012WL000945
|
Geeta Devi
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461E0
|
|
Geeta Devi
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-019-002/26
(Mansar)
|
1410012000NRG23280420220001055
|
23/06/2022
|
SANDOKHOO RAM
|
1410012WL000460
|
SANDOKHOO RAM
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461DF
|
|
SANDOKHOO RAM
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-019-002/285
(Mansar)
|
1410012000NRG23220620220003872
|
23/06/2022
|
urmila devi
|
1410012WL001697
|
urmila devi
|
00200
|
JAKA0UDMPUR
|
3178
|
3178
|
Processed
|
29/06/2022
|
|
N062202E461DE
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|