|
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
|
HASERAN
|
UP-68-007-008-001/260
(Udhampur)
|
3168007000NRG23011120220188978
|
01/11/2022
|
RAMPRAKASH
|
3168007WL012170
|
RAMPRAKASH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613982312
|
|
RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-008-001/266
(Udhampur)
|
3168007000NRG23011120220188979
|
01/11/2022
|
Anjulata
|
3168007WL012170
|
Anjulata
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613982317
|
|
Anjulata
|
()
|
|
3
|
HASERAN
|
UP-68-007-008-001/272
(Udhampur)
|
3168007000NRG23011120220188980
|
01/11/2022
|
Reeta
|
3168007WL012170
|
Reeta
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613982315
|
|
Reeta
|
()
|
|
4
|
HASERAN
|
UP-68-007-008-001/277
(Udhampur)
|
3168007000NRG23011120220188982
|
01/11/2022
|
Awdhesh Pal
|
3168007WL012170
|
Awdhesh Pal
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613982316
|
|
Awdhesh Pal
|
()
|
|
5
|
HASERAN
|
UP-68-007-008-001/341
(Udhampur)
|
3168007000NRG23011120220188988
|
01/11/2022
|
Shivani
|
3168007WL012170
|
Shivani
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613982318
|
|
Shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-008-001/133
(Udhampur)
|
3168007000NRG23011120220188970
|
01/11/2022
|
Rajan
|
3168007WL012170
|
Rajan
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613982314
|
|
Rajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-008-001/16
(Udhampur)
|
3168007000NRG23011120220188972
|
01/11/2022
|
Suresh Chandar
|
3168007WL012170
|
Suresh Chandar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613982311
|
|
Suresh Chandar
|
()
|
|
8
|
HASERAN
|
UP-68-007-008-001/215
(Udhampur)
|
3168007000NRG23011120220188973
|
01/11/2022
|
Ramprakash
|
3168007WL012170
|
Ramprakash
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6613982313
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|