|
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-10-012-045-001/210
(Sunari)
|
1410012000NRG23121220220050989
|
12/12/2022
|
Abdul Reshid
|
1410012WL015177
|
Abdul Reshid
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF29
|
|
Abdul Reshid
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/210
(Sunari)
|
1410012000NRG23121220220050990
|
12/12/2022
|
Bibi Khaton
|
1410012WL015177
|
Bibi Khaton
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF28
|
|
Bibi Khaton
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/210
(Sunari)
|
1410012000NRG23121220220050992
|
12/12/2022
|
Mumtaz Begum
|
1410012WL015177
|
Mumtaz Begum
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF1D
|
|
Mumtaz Begum
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/212
(Sunari)
|
1410012000NRG23121220220050993
|
12/12/2022
|
Bagh Hussaan
|
1410012WL015177
|
Bagh Hussaan
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF2A
|
|
Bagh Hussaan
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/265
(Sunari)
|
1410012000NRG23121220220050995
|
12/12/2022
|
Angrej Singh
|
1410012WL015177
|
Angrej Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF1A
|
|
Angrej Singh
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-045-001/33
(Sunari)
|
1410012000NRG23121220220050996
|
12/12/2022
|
tilak raj
|
1410012WL015177
|
tilak raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF26
|
|
tilak raj
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-045-001/460
(Sunari)
|
1410012000NRG23121220220050999
|
12/12/2022
|
Mohd Fareed
|
1410012WL015177
|
Mohd Fareed
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF20
|
|
Mohd Fareed
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-045-001/462
(Sunari)
|
1410012045NRG23101220220049535
|
12/12/2022
|
Deepak kumar
|
1410012045WL014841
|
Deepak kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200CAAF27
|
|
Deepak kumar
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-045-001/462
(Sunari)
|
1410012045NRG23101220220049536
|
12/12/2022
|
Shanti devi
|
1410012045WL014841
|
Shanti devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200CAAF24
|
|
Shanti devi
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-045-001/496
(Sunari)
|
1410012045NRG23101220220049542
|
12/12/2022
|
ROHIT KUMR
|
1410012045WL014846
|
ROHIT KUMR
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200CAAF21
|
|
ROHIT KUMR
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-045-001/496
(Sunari)
|
1410012045NRG23101220220049541
|
12/12/2022
|
Savitry devi
|
1410012045WL014846
|
Savitry devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200CAAF18
|
|
Savitry devi
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-045-001/498
(Sunari)
|
1410012045NRG23101220220049539
|
12/12/2022
|
Chuni lal
|
1410012045WL014844
|
Chuni lal
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200CAAF22
|
|
Chuni lal
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-045-001/503
(Sunari)
|
1410012045NRG23101220220049537
|
12/12/2022
|
Pooja devi
|
1410012045WL014842
|
Pooja devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200CAAF19
|
|
Pooja devi
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-045-001/512
(Sunari)
|
1410012045NRG23101220220049540
|
12/12/2022
|
Parveen Akther
|
1410012045WL014845
|
Parveen Akther
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200CAAF1F
|
|
Parveen Akther
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-045-001/521
(Sunari)
|
1410012000NRG23121220220051000
|
12/12/2022
|
Mohd sharif
|
1410012WL015177
|
Mohd sharif
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF1B
|
|
Mohd sharif
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-045-001/521
(Sunari)
|
1410012000NRG23121220220051001
|
12/12/2022
|
Shakila begum
|
1410012WL015177
|
Shakila begum
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF1E
|
|
Shakila begum
|
()
|
|
17
|
UDHAMPUR
|
JK-10-012-045-001/522
(Sunari)
|
1410012000NRG23121220220051002
|
12/12/2022
|
Mohd Riaz
|
1410012WL015177
|
Mohd Riaz
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF1C
|
|
Mohd Riaz
|
()
|
|
18
|
UDHAMPUR
|
JK-10-012-045-001/522
(Sunari)
|
1410012000NRG23121220220051003
|
12/12/2022
|
Salima Begum
|
1410012WL015177
|
Salima Begum
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200CAAF23
|
|
Salima Begum
|
()
|
|
19
|
UDHAMPUR
|
JK-10-012-045-001/72
(Sunari)
|
1410012045NRG23101220220049543
|
12/12/2022
|
Babli Devi
|
1410012045WL014847
|
Babli Devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
02/02/2023
|
|
N122200CAAF25
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42903
|
42903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|