|
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-10-012-021-001/526
(Patta)
|
1410012000NRG23180720220006284
|
20/07/2022
|
Anita devi
|
1410012WL002771
|
Anita devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD15F
|
|
Anita devi
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-021-001/540
(Patta)
|
1410012000NRG23180720220006286
|
20/07/2022
|
Munshi ram
|
1410012WL002773
|
Munshi ram
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD15E
|
|
Munshi ram
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-021-001/546
(Patta)
|
1410012000NRG23180720220006291
|
20/07/2022
|
Banarsi dass
|
1410012WL002778
|
Banarsi dass
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD161
|
|
Banarsi dass
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-021-002/231
(Patta)
|
1410012000NRG23180720220006294
|
20/07/2022
|
Shah Mohd
|
1410012WL002781
|
Shah Mohd
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD166
|
|
Shah Mohd
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-021-002/249
(Patta)
|
1410012000NRG23180720220006287
|
20/07/2022
|
bansi lal
|
1410012WL002774
|
bansi lal
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD165
|
|
bansi lal
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-021-002/440
(Patta)
|
1410012000NRG23180720220006288
|
20/07/2022
|
mani ram
|
1410012WL002775
|
mani ram
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD163
|
|
mani ram
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-021-002/524
(Patta)
|
1410012000NRG23180720220006285
|
20/07/2022
|
Swarna devi
|
1410012WL002772
|
Swarna devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD162
|
|
Swarna devi
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-021-002/525
(Patta)
|
1410012000NRG23180720220006290
|
20/07/2022
|
Hukam chand
|
1410012WL002777
|
Hukam chand
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD160
|
|
Hukam chand
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-021-002/60
(Patta)
|
1410012000NRG23180720220006289
|
20/07/2022
|
Veeru
|
1410012WL002776
|
Veeru
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
27/07/2022
|
|
N072201EDD164
|
|
Veeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|