|
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-10-012-011-001/102
(Jakher)
|
1410012011NRG23040920220012514
|
06/09/2022
|
Sanduru
|
1410012011WL004500
|
Sanduru
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N0922004133A5
|
|
Sanduru
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/298
(Jakher)
|
1410012011NRG23040920220012517
|
06/09/2022
|
makhno devi
|
1410012011WL004500
|
makhno devi
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N0922004133A6
|
|
makhno devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/475
(Jakher)
|
1410012011NRG23040920220012521
|
06/09/2022
|
Rajeev kumar
|
1410012011WL004500
|
Rajeev kumar
|
00200
|
JAKA0SHIVJI
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N0922004133A4
|
|
Rajeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/10
(Jakher)
|
1410012011NRG23040920220012513
|
06/09/2022
|
madho
|
1410012011WL004500
|
madho
|
00200
|
JAKA0UDMPUR
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N0922004133A7
|
|
madho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-011-001/404
(Jakher)
|
1410012011NRG23040920220012520
|
06/09/2022
|
Romesh Kumar
|
1410012011WL004500
|
Romesh Kumar
|
00468
|
UBIN0562629
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N0922004133A8
|
|
Romesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|