|
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-10-012-023-001/122
(Roun)
|
1410012023NRG23200920220017401
|
22/09/2022
|
Manjeet Singh
|
1410012023WL005893
|
Manjeet Singh
|
00200
|
JAKA0JAGMOR
|
681
|
681
|
Processed
|
30/09/2022
|
|
N09220123A77C
|
|
Manjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/38
(Roun)
|
1410012023NRG23200920220017407
|
22/09/2022
|
Balveer Singh
|
1410012023WL005893
|
Balveer Singh
|
00200
|
JAKA0SHAKTI
|
681
|
681
|
Processed
|
30/09/2022
|
|
N09220123A780
|
|
Balveer Singh
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/63
(Roun)
|
1410012023NRG23200920220017408
|
22/09/2022
|
Romesh Singh
|
1410012023WL005893
|
Romesh Singh
|
00200
|
JAKA0SHAKTI
|
681
|
681
|
Processed
|
30/09/2022
|
|
N09220123A77D
|
|
Romesh Singh
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-023-001/92
(Roun)
|
1410012023NRG23200920220017409
|
22/09/2022
|
Uttam SIngh
|
1410012023WL005893
|
Uttam SIngh
|
00200
|
JAKA0SHAKTI
|
681
|
681
|
Processed
|
30/09/2022
|
|
N09220123A77E
|
|
Uttam SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-023-001/95
(Roun)
|
1410012023NRG23200920220017410
|
22/09/2022
|
Surjeet Singh
|
1410012023WL005893
|
Surjeet Singh
|
00200
|
JAKA0UDMPUR
|
681
|
681
|
Processed
|
30/09/2022
|
|
N09220123A77F
|
|
Surjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|