|
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-10-012-026-001/314
(Seen Thakran)
|
1410012026NRG23111220220050243
|
13/12/2022
|
Baldev raj
|
1410012026WL015056
|
Baldev raj
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CE6B1E
|
|
Baldev raj
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-026-001/331
(Seen Thakran)
|
1410012026NRG23111220220050244
|
13/12/2022
|
Govind ram
|
1410012026WL015056
|
Govind ram
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CE6B1F
|
|
Govind ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-026-001/220
(Seen Thakran)
|
1410012026NRG23111220220050240
|
13/12/2022
|
Satish Kumar
|
1410012026WL015056
|
Satish Kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CE6B20
|
|
Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-026-001/261
(Seen Thakran)
|
1410012026NRG23111220220050241
|
13/12/2022
|
Angrez singh
|
1410012026WL015056
|
Angrez singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CE6B22
|
|
Angrez singh
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-026-001/289
(Seen Thakran)
|
1410012026NRG23111220220050242
|
13/12/2022
|
Karan singh
|
1410012026WL015056
|
Karan singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CE6B21
|
|
Karan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|