|
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-10-012-028-001/264
(Darsoo)
|
1410012028NRG23040620220003163
|
04/06/2022
|
ayed
|
1410012028WL001395
|
ayed
|
00200
|
JAKA0EDREAM
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N062201B62CF1
|
|
ayed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-028-001/116
(Darsoo)
|
1410012028NRG23040620220003162
|
04/06/2022
|
KHATOON BIBI
|
1410012028WL001394
|
KHATOON BIBI
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N062201B631F5
|
|
KHATOON BIBI
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-028-001/412
(Darsoo)
|
1410012000NRG23250520220002607
|
04/06/2022
|
Sudesh kumar
|
1410012WL001145
|
Sudesh kumar
|
00200
|
JAKA0JAGMOR
|
1816
|
1816
|
Processed
|
25/06/2022
|
|
N062201B631F3
|
|
Sudesh kumar
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-028-001/412
(Darsoo)
|
1410012000NRG23250520220002608
|
04/06/2022
|
Sudesh kumar
|
1410012WL001145
|
Sudesh kumar
|
00200
|
JAKA0JAGMOR
|
1816
|
1816
|
Processed
|
25/06/2022
|
|
N062201B631F4
|
|
Sudesh kumar
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-028-002/277
(Darsoo)
|
1410012028NRG23040620220003158
|
04/06/2022
|
santosh
|
1410012028WL001390
|
santosh
|
00200
|
JAKA0JAGMOR
|
681
|
681
|
Processed
|
25/06/2022
|
|
N062201B62CF2
|
|
santosh
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-028-002/298
(Darsoo)
|
1410012028NRG23040620220003161
|
04/06/2022
|
satya devi
|
1410012028WL001393
|
satya devi
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N062201B631F6
|
|
satya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
7
|
UDHAMPUR
|
JK-10-012-028-002/371
(Darsoo)
|
1410012028NRG23040620220003160
|
04/06/2022
|
raj ali
|
1410012028WL001392
|
raj ali
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N062201B631F7
|
|
raj ali
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-028-002/83
(Darsoo)
|
1410012028NRG23040620220003159
|
04/06/2022
|
RANO BEGUM
|
1410012028WL001391
|
RANO BEGUM
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
25/06/2022
|
|
N062201B631F8
|
|
RANO BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|