|
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-10-012-014-001/473
(Kambal Danga)
|
1410012000NRG23150820220009848
|
16/08/2022
|
Kaka Ram
|
1410012WL003848
|
Kaka Ram
|
00123
|
SBIN0RRELGB
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A7
|
|
Kaka Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/181
(Kambal Danga)
|
1410012000NRG23150820220009844
|
16/08/2022
|
Deepak kumar
|
1410012WL003848
|
Deepak kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A8
|
|
Deepak kumar
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/19
(Kambal Danga)
|
1410012000NRG23150820220009845
|
16/08/2022
|
Ram LAl
|
1410012WL003848
|
Ram LAl
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A6
|
|
Ram LAl
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-014-001/196
(Kambal Danga)
|
1410012000NRG23150820220009850
|
16/08/2022
|
Rani devi
|
1410012WL003849
|
Rani devi
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F5739D
|
|
Rani devi
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-014-001/198
(Kambal Danga)
|
1410012000NRG23150820220009859
|
16/08/2022
|
Shashi kumari
|
1410012WL003850
|
Shashi kumari
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A2
|
|
Shashi kumari
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-014-001/311
(Kambal Danga)
|
1410012000NRG23150820220009852
|
16/08/2022
|
Rattan chand
|
1410012WL003849
|
Rattan chand
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F5739C
|
|
Rattan chand
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-014-001/397
(Kambal Danga)
|
1410012000NRG23150820220009847
|
16/08/2022
|
Moti ram
|
1410012WL003848
|
Moti ram
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F5739B
|
|
Moti ram
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-014-001/401
(Kambal Danga)
|
1410012000NRG23150820220009853
|
16/08/2022
|
Madan lal
|
1410012WL003849
|
Madan lal
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F5739E
|
|
Madan lal
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-014-001/402
(Kambal Danga)
|
1410012000NRG23150820220009854
|
16/08/2022
|
vijay kumar
|
1410012WL003849
|
vijay kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A1
|
|
vijay kumar
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-014-001/449
(Kambal Danga)
|
1410012000NRG23150820220009860
|
16/08/2022
|
rajinder singh
|
1410012WL003850
|
rajinder singh
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A3
|
|
rajinder singh
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-014-001/474
(Kambal Danga)
|
1410012000NRG23150820220009861
|
16/08/2022
|
Madan lal
|
1410012WL003850
|
Madan lal
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A0
|
|
Madan lal
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-014-001/62
(Kambal Danga)
|
1410012000NRG23150820220009855
|
16/08/2022
|
Sushma devi
|
1410012WL003849
|
Sushma devi
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F5739F
|
|
Sushma devi
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-014-001/64
(Kambal Danga)
|
1410012000NRG23150820220009856
|
16/08/2022
|
Deva nand
|
1410012WL003849
|
Deva nand
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A5
|
|
Deva nand
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-014-001/86
(Kambal Danga)
|
1410012000NRG23150820220009857
|
16/08/2022
|
Gokul Chand
|
1410012WL003849
|
Gokul Chand
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/08/2022
|
|
N082200F573A4
|
|
Gokul Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
15
|
UDHAMPUR
|
JK-10-012-014-001/3
(Kambal Danga)
|
1410012000NRG23150820220009851
|
16/08/2022
|
Romesh kumar
|
1410012WL003849
|
Romesh kumar
|
00200
|
JAKA0UDMPUR
|
908
|
908
|
Processed
|
26/08/2022
|
|
N082200F573A9
|
|
Romesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|