|
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-10-012-028-002/151
(Darsoo)
|
1410012028NRG23270620220004070
|
27/06/2022
|
Roshu Kasana
|
1410012028WL001781
|
Roshu Kasana
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
02/07/2022
|
|
N0622036A0CA2
|
|
Roshu Kasana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-028-001/126
(Darsoo)
|
1410012028NRG23270620220004068
|
27/06/2022
|
Makhna devi
|
1410012028WL001779
|
Makhna devi
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
02/07/2022
|
|
N0622036A0C9E
|
|
Makhna devi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-028-001/396
(Darsoo)
|
1410012028NRG23270620220004073
|
27/06/2022
|
mukhtyar begum
|
1410012028WL001784
|
mukhtyar begum
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
02/07/2022
|
|
N0622036A0CA1
|
|
mukhtyar begum
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-028-001/404
(Darsoo)
|
1410012028NRG23270620220004074
|
27/06/2022
|
kaka ram
|
1410012028WL001785
|
kaka ram
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
02/07/2022
|
|
N0622036A0CA3
|
|
kaka ram
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-028-001/51
(Darsoo)
|
1410012028NRG23270620220004063
|
27/06/2022
|
beena devi
|
1410012028WL001776
|
beena devi
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
02/07/2022
|
|
N0622036A0C9C
|
|
beena devi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-028-002/302
(Darsoo)
|
1410012028NRG23270620220004064
|
27/06/2022
|
Bindru Ram
|
1410012028WL001777
|
Bindru Ram
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
02/07/2022
|
|
N0622036A0C9F
|
|
Bindru Ram
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-028-002/302
(Darsoo)
|
1410012028NRG23270620220004065
|
27/06/2022
|
Sheetal Devi
|
1410012028WL001777
|
Sheetal Devi
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
02/07/2022
|
|
N0622036A0CA0
|
|
Sheetal Devi
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-028-002/73
(Darsoo)
|
1410012028NRG23270620220004069
|
27/06/2022
|
qussam mohd
|
1410012028WL001780
|
qussam mohd
|
00200
|
JAKA0JAGMOR
|
3178
|
3178
|
Processed
|
02/07/2022
|
|
N0622036A0C9D
|
|
qussam mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|