|
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-10-012-015-002/102
(Krimachi)
|
1410012000NRG23291220220062427
|
05/01/2023
|
Ram Lal
|
1410012WL017353
|
Ram Lal
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123003AEBCD
|
|
Ram Lal
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-015-002/181
(Krimachi)
|
1410012000NRG23291220220062429
|
05/01/2023
|
Basantru
|
1410012WL017353
|
Basantru
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123003AEBCF
|
|
Basantru
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/21
(Krimachi)
|
1410012000NRG23291220220062431
|
05/01/2023
|
Billo Ram
|
1410012WL017353
|
Billo Ram
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123003AEBCE
|
|
Billo Ram
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/24
(Krimachi)
|
1410012000NRG23291220220062435
|
05/01/2023
|
Ramesh Chand
|
1410012WL017353
|
Ramesh Chand
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123003AEBCB
|
|
Ramesh Chand
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/25
(Krimachi)
|
1410012000NRG23291220220062436
|
05/01/2023
|
Madan Lal
|
1410012WL017353
|
Madan Lal
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123003AEBCC
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
6
|
UDHAMPUR
|
JK-10-012-015-002/22
(Krimachi)
|
1410012000NRG23291220220062433
|
05/01/2023
|
shano devi
|
1410012WL017353
|
shano devi
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N0123003AEBCA
|
|
shano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|