|
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-10-012-048-001/10
(ROUN II)
|
1410012048NRG23211220220056341
|
24/12/2022
|
Jeevan Singh
|
1410012048WL016266
|
Jeevan Singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201BC04DB
|
|
Jeevan Singh
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-048-001/19
(ROUN II)
|
1410012048NRG23201220220056194
|
24/12/2022
|
Romesh Singh
|
1410012048WL016240
|
Romesh Singh
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BC04DD
|
|
Romesh Singh
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-048-001/26
(ROUN II)
|
1410012048NRG23201220220056197
|
24/12/2022
|
REKHA DEVI
|
1410012048WL016240
|
REKHA DEVI
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BC04CD
|
|
REKHA DEVI
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-048-001/27
(ROUN II)
|
1410012048NRG23201220220056198
|
24/12/2022
|
MADAN LAL
|
1410012048WL016240
|
MADAN LAL
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BC04D4
|
|
MADAN LAL
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-048-001/38
(ROUN II)
|
1410012048NRG23211220220056343
|
24/12/2022
|
Sohan singh
|
1410012048WL016266
|
Sohan singh
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201BC04D1
|
|
Sohan singh
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-048-001/46
(ROUN II)
|
1410012048NRG23221220220057504
|
24/12/2022
|
sanjeev kumar
|
1410012048WL016443
|
sanjeev kumar
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201BC04D6
|
|
sanjeev kumar
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-048-001/47
(ROUN II)
|
1410012048NRG23221220220057505
|
24/12/2022
|
Nirmla Devi
|
1410012048WL016443
|
Nirmla Devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201BC04D7
|
|
Nirmla Devi
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-048-001/48
(ROUN II)
|
1410012048NRG23221220220057506
|
24/12/2022
|
krishan singh
|
1410012048WL016443
|
krishan singh
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201BC04D3
|
|
krishan singh
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-048-001/49
(ROUN II)
|
1410012048NRG23201220220056203
|
24/12/2022
|
Rakesh kumar
|
1410012048WL016240
|
Rakesh kumar
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BC04CE
|
|
Rakesh kumar
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-048-001/49
(ROUN II)
|
1410012048NRG23201220220056202
|
24/12/2022
|
Satya devi
|
1410012048WL016240
|
Satya devi
|
00200
|
JAKA0JAGMOR
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N122201BC04D0
|
|
Satya devi
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-048-001/5
(ROUN II)
|
1410012048NRG23211220220056344
|
24/12/2022
|
Seema devi
|
1410012048WL016266
|
Seema devi
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201BC04DC
|
|
Seema devi
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-048-001/50
(ROUN II)
|
1410012048NRG23201220220056204
|
24/12/2022
|
Dev Raj
|
1410012048WL016240
|
Dev Raj
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BC04D5
|
|
Dev Raj
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-048-001/59
(ROUN II)
|
1410012048NRG23201220220056205
|
24/12/2022
|
Prem Nath
|
1410012048WL016240
|
Prem Nath
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BC04CF
|
|
Prem Nath
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-048-001/61
(ROUN II)
|
1410012048NRG23211220220056347
|
24/12/2022
|
Rajni Devi
|
1410012048WL016266
|
Rajni Devi
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201BC04D8
|
|
Rajni Devi
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-048-001/62
(ROUN II)
|
1410012048NRG23211220220056348
|
24/12/2022
|
Romesh chander
|
1410012048WL016266
|
Romesh chander
|
00200
|
JAKA0JAGMOR
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N122201BC04D2
|
|
Romesh chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
16
|
UDHAMPUR
|
JK-10-012-048-001/47
(ROUN II)
|
1410012048NRG23201220220056200
|
24/12/2022
|
Shiv kumar
|
1410012048WL016240
|
Shiv kumar
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BC04D9
|
|
Shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
17
|
UDHAMPUR
|
JK-10-012-048-001/49
(ROUN II)
|
1410012048NRG23201220220056201
|
24/12/2022
|
Subash Chander
|
1410012048WL016240
|
Subash Chander
|
00415
|
SBIN0003658
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201BC04DA
|
|
MR SUBHASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|