|
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-10-012-015-001/280
(Krimachi)
|
1410012000NRG23061220220047079
|
06/12/2022
|
bodh raj
|
1410012WL014136
|
bodh raj
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N12220048840F
|
|
bodh raj
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-015-001/290
(Krimachi)
|
1410012000NRG23061220220047080
|
06/12/2022
|
Bindoo
|
1410012WL014136
|
Bindoo
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N122200488410
|
|
Bindoo
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-015-002/102
(Krimachi)
|
1410012000NRG23061220220047081
|
06/12/2022
|
Ram Lal
|
1410012WL014136
|
Ram Lal
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N12220048840D
|
|
Ram Lal
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-015-002/181
(Krimachi)
|
1410012000NRG23061220220047083
|
06/12/2022
|
Basantru
|
1410012WL014136
|
Basantru
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N122200488408
|
|
Basantru
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-015-002/21
(Krimachi)
|
1410012000NRG23061220220047085
|
06/12/2022
|
Billo Ram
|
1410012WL014136
|
Billo Ram
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N12220048840B
|
|
Billo Ram
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-015-002/24
(Krimachi)
|
1410012000NRG23061220220047088
|
06/12/2022
|
Ramesh Chand
|
1410012WL014136
|
Ramesh Chand
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N122200488409
|
|
Ramesh Chand
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-015-002/25
(Krimachi)
|
1410012000NRG23061220220047089
|
06/12/2022
|
Madan Lal
|
1410012WL014136
|
Madan Lal
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N12220048840C
|
|
Madan Lal
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-015-002/261
(Krimachi)
|
1410012000NRG23061220220047091
|
06/12/2022
|
tara chand
|
1410012WL014136
|
tara chand
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N12220048840E
|
|
tara chand
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-015-002/32
(Krimachi)
|
1410012000NRG23061220220047093
|
06/12/2022
|
Mansa Ram
|
1410012WL014136
|
Mansa Ram
|
00123
|
SBIN0RRELGB
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N12220048840A
|
|
Mansa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
10
|
UDHAMPUR
|
JK-10-012-015-002/254
(Krimachi)
|
1410012000NRG23061220220047090
|
06/12/2022
|
Madan lal
|
1410012WL014136
|
Madan lal
|
00200
|
JAKA0SHIVJI
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N122200488407
|
|
Madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|