|
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-10-012-041-001/185
(Padanoo)
|
1410012000NRG23230520220002552
|
24/05/2022
|
Nirmala devi
|
1410012WL001119
|
Nirmala devi
|
00200
|
JAKA0RHMBAL
|
2951
|
2951
|
Processed
|
01/06/2022
|
|
N05220225F87C
|
|
Nirmala devi
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/185
(Padanoo)
|
1410012000NRG23270420220000979
|
24/05/2022
|
Nirmala devi
|
1410012WL000430
|
Nirmala devi
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N05220225F87B
|
|
Nirmala devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-041-002/140
(Padanoo)
|
1410012000NRG23230520220002550
|
24/05/2022
|
Sham lal
|
1410012WL001117
|
Sham lal
|
00200
|
JAKA0RHMBAL
|
2951
|
2951
|
Processed
|
01/06/2022
|
|
N05220225F87D
|
|
Sham lal
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-041-002/140
(Padanoo)
|
1410012000NRG23270420220000977
|
24/05/2022
|
Sham lal
|
1410012WL000428
|
Sham lal
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
01/06/2022
|
|
N05220225F87E
|
|
Sham lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|