|
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-10-012-014-001/190
(Kambal Danga)
|
1410012014NRG23170920220016026
|
19/09/2022
|
Sachin sharma
|
1410012014WL005419
|
Sachin sharma
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591CA
|
|
Sachin sharma
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/198
(Kambal Danga)
|
1410012014NRG23170920220016028
|
19/09/2022
|
Shashi kumari
|
1410012014WL005419
|
Shashi kumari
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591CD
|
|
Shashi kumari
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/238
(Kambal Danga)
|
1410012014NRG23170920220016029
|
19/09/2022
|
Shukuntla devi
|
1410012014WL005419
|
Shukuntla devi
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591CB
|
|
Shukuntla devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-014-001/297
(Kambal Danga)
|
1410012014NRG23170920220016030
|
19/09/2022
|
sham lal
|
1410012014WL005419
|
sham lal
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591C7
|
|
sham lal
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-014-001/301
(Kambal Danga)
|
1410012014NRG23170920220016031
|
19/09/2022
|
Harnam singh
|
1410012014WL005419
|
Harnam singh
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591C6
|
|
Harnam singh
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-014-001/397
(Kambal Danga)
|
1410012014NRG23170920220016032
|
19/09/2022
|
Moti ram
|
1410012014WL005419
|
Moti ram
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591C8
|
|
Moti ram
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-014-001/449
(Kambal Danga)
|
1410012014NRG23170920220016033
|
19/09/2022
|
rajinder singh
|
1410012014WL005419
|
rajinder singh
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591CC
|
|
rajinder singh
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-014-001/451
(Kambal Danga)
|
1410012014NRG23170920220016034
|
19/09/2022
|
sanjay kumar
|
1410012014WL005419
|
sanjay kumar
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591CE
|
|
sanjay kumar
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-014-001/452
(Kambal Danga)
|
1410012014NRG23170920220016035
|
19/09/2022
|
Abdul baig
|
1410012014WL005419
|
Abdul baig
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591CF
|
|
Abdul baig
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-014-001/91
(Kambal Danga)
|
1410012014NRG23170920220016036
|
19/09/2022
|
Makhana devi
|
1410012014WL005419
|
Makhana devi
|
00200
|
JAKA0EDANGA
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E591C9
|
|
Makhana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|