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-10-012-011-001/206 (Jakher)
|
1410012011NRG23060920220013008
|
06/09/2022
|
Sudesh Kumar
|
1410012011WL004607
|
Sudesh Kumar
|
00200
|
JAKA0ESHKTI
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N092200418846
|
|
Sudesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/500 (Jakher)
|
1410012011NRG23060920220013011
|
06/09/2022
|
Veena Kumari Khajuria
|
1410012011WL004607
|
Veena Kumari Khajuria
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N092200418847
|
|
Veena Kumari Khajuria
|
()
|
3
|
UDHAMPUR
|
JK-10-012-011-001/501 (Jakher)
|
1410012011NRG23060920220013012
|
06/09/2022
|
Shakti Devi
|
1410012011WL004607
|
Shakti Devi
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N092200418848
|
|
Shakti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-011-001/206 (Jakher)
|
1410012011NRG23060920220013009
|
06/09/2022
|
Taro Devi
|
1410012011WL004607
|
Taro Devi
|
00200
|
JAKA0SHIVJI
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N092200418849
|
|
Taro Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|