|
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-10-012-021-001/499
(Patta)
|
1410012021NRG23221120220041021
|
22/11/2022
|
Vicky sharma
|
1410012021WL012749
|
Vicky sharma
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80E2
|
|
Vicky sharma
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-021-001/505
(Patta)
|
1410012021NRG23221120220041022
|
22/11/2022
|
Rakesh kumar
|
1410012021WL012749
|
Rakesh kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80E5
|
|
Rakesh kumar
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-021-001/512
(Patta)
|
1410012021NRG23221120220041023
|
22/11/2022
|
Raj kumar
|
1410012021WL012749
|
Raj kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80E4
|
|
Raj kumar
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-021-001/514
(Patta)
|
1410012021NRG23221120220041024
|
22/11/2022
|
Ram parkash
|
1410012021WL012749
|
Ram parkash
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80DF
|
|
Ram parkash
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-021-001/515
(Patta)
|
1410012021NRG23221120220041025
|
22/11/2022
|
Kartar nath
|
1410012021WL012749
|
Kartar nath
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80E6
|
|
Kartar nath
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-021-001/516
(Patta)
|
1410012021NRG23221120220041026
|
22/11/2022
|
Kamlesh kumari
|
1410012021WL012749
|
Kamlesh kumari
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80DE
|
|
Kamlesh kumari
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-021-001/520
(Patta)
|
1410012021NRG23221120220041027
|
22/11/2022
|
Mithu
|
1410012021WL012749
|
Mithu
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80E0
|
|
Mithu
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-021-001/521
(Patta)
|
1410012021NRG23221120220041028
|
22/11/2022
|
Naresh kumar
|
1410012021WL012749
|
Naresh kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80DD
|
|
Naresh kumar
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-021-001/554
(Patta)
|
1410012021NRG23221120220041029
|
22/11/2022
|
Suman devi
|
1410012021WL012749
|
Suman devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80E3
|
|
Suman devi
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-021-002/385
(Patta)
|
1410012021NRG23221120220041030
|
22/11/2022
|
nek ram
|
1410012021WL012749
|
nek ram
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/11/2022
|
|
N1122013D80E1
|
|
nek ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|