|
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-10-012-026-001/148
(Seen Thakran)
|
1410012000NRG23061020220026723
|
06/10/2022
|
Shuker Singh
|
1410012WL008722
|
Shuker Singh
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022005026C6
|
|
Shuker Singh
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-026-001/15
(Seen Thakran)
|
1410012000NRG23061020220026724
|
06/10/2022
|
Om Parkash
|
1410012WL008722
|
Om Parkash
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026CB
|
|
Om Parkash
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-026-001/27
(Seen Thakran)
|
1410012000NRG23061020220026725
|
06/10/2022
|
Bansi Lal
|
1410012WL008722
|
Bansi Lal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026CA
|
|
Bansi Lal
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-026-001/275
(Seen Thakran)
|
1410012000NRG23061020220026727
|
06/10/2022
|
Vijay kumar
|
1410012WL008722
|
Vijay kumar
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022005026C7
|
|
Vijay kumar
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-026-001/48
(Seen Thakran)
|
1410012000NRG23061020220026728
|
06/10/2022
|
Kaka Ram
|
1410012WL008722
|
Kaka Ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026C9
|
|
Kaka Ram
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-026-001/64
(Seen Thakran)
|
1410012000NRG23061020220026729
|
06/10/2022
|
Bodh Raj
|
1410012WL008722
|
Bodh Raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026C8
|
|
Bodh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-026-001/128
(Seen Thakran)
|
1410012000NRG23061020220026718
|
06/10/2022
|
Rajinder singh
|
1410012WL008721
|
Rajinder singh
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026CD
|
|
Rajinder singh
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-026-001/324
(Seen Thakran)
|
1410012000NRG23061020220026720
|
06/10/2022
|
Ashok kumar
|
1410012WL008721
|
Ashok kumar
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026CC
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
9
|
UDHAMPUR
|
JK-10-012-026-001/21
(Seen Thakran)
|
1410012000NRG23061020220026719
|
06/10/2022
|
Kashmir Singh
|
1410012WL008721
|
Kashmir Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026D0
|
|
Kashmir Singh
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-026-001/7
(Seen Thakran)
|
1410012000NRG23061020220026721
|
06/10/2022
|
deep
|
1410012WL008721
|
deep
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026CE
|
|
deep
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-026-001/8
(Seen Thakran)
|
1410012000NRG23061020220026722
|
06/10/2022
|
Naresh singh
|
1410012WL008721
|
Naresh singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N1022005026CF
|
|
Naresh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|