|
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-10-012-006-001/136
(Chak Rakhwalan)
|
1410012000NRG23040520220001520
|
04/05/2022
|
Om Parkash
|
1410012WL000650
|
Om Parkash
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E8E
|
|
Om Parkash
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-006-001/166
(Chak Rakhwalan)
|
1410012000NRG23040520220001513
|
04/05/2022
|
mohd altaf
|
1410012WL000643
|
mohd altaf
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E90
|
|
mohd altaf
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-006-001/200
(Chak Rakhwalan)
|
1410012000NRG23040520220001516
|
04/05/2022
|
Mohd. Din
|
1410012WL000646
|
Mohd. Din
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E8F
|
|
Mohd. Din
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-006-001/242-A
(Chak Rakhwalan)
|
1410012000NRG23040520220001515
|
04/05/2022
|
SHAM LAL
|
1410012WL000645
|
SHAM LAL
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E89
|
|
SHAM LAL
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-006-001/272
(Chak Rakhwalan)
|
1410012000NRG23040520220001519
|
04/05/2022
|
ANU RADHA
|
1410012WL000649
|
ANU RADHA
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E8A
|
|
ANU RADHA
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-006-001/299
(Chak Rakhwalan)
|
1410012000NRG23040520220001527
|
04/05/2022
|
Pushpa devi
|
1410012WL000656
|
Pushpa devi
|
00200
|
JAKA0RHMBAL
|
2497
|
2497
|
Processed
|
14/05/2022
|
|
N052200293E8C
|
|
Pushpa devi
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-006-001/312
(Chak Rakhwalan)
|
1410012000NRG23040520220001509
|
04/05/2022
|
SHEELA DEVI
|
1410012WL000639
|
SHEELA DEVI
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E86
|
|
SHEELA DEVI
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-006-001/313
(Chak Rakhwalan)
|
1410012000NRG23040520220001512
|
04/05/2022
|
GIRDHARI LAL
|
1410012WL000642
|
GIRDHARI LAL
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E87
|
|
GIRDHARI LAL
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-006-001/317
(Chak Rakhwalan)
|
1410012000NRG23040520220001514
|
04/05/2022
|
RABEENA BEGUM
|
1410012WL000644
|
RABEENA BEGUM
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E8B
|
|
RABEENA BEGUM
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-006-001/322
(Chak Rakhwalan)
|
1410012000NRG23040520220001510
|
04/05/2022
|
KANTA DEVI
|
1410012WL000640
|
KANTA DEVI
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E88
|
|
KANTA DEVI
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-006-001/5
(Chak Rakhwalan)
|
1410012000NRG23040520220001511
|
04/05/2022
|
MANSA DEVI
|
1410012WL000641
|
MANSA DEVI
|
00200
|
JAKA0RHMBAL
|
2270
|
2270
|
Processed
|
14/05/2022
|
|
N052200293E8D
|
|
MANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|