|
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-10-012-041-002/166
(Padanoo)
|
1410012041NRG23221120220041148
|
22/11/2022
|
kaka sha
|
1410012041WL012767
|
kaka sha
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F38A8
|
|
kaka sha
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-041-002/169
(Padanoo)
|
1410012041NRG23221120220041149
|
22/11/2022
|
sadeeq mohd
|
1410012041WL012767
|
sadeeq mohd
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F38A5
|
|
sadeeq mohd
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-041-002/170
(Padanoo)
|
1410012041NRG23221120220041150
|
22/11/2022
|
ashraf ali
|
1410012041WL012767
|
ashraf ali
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F38A7
|
|
ashraf ali
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-041-002/171
(Padanoo)
|
1410012041NRG23221120220041151
|
22/11/2022
|
Iqbal mohd
|
1410012041WL012767
|
Iqbal mohd
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F38A4
|
|
Iqbal mohd
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-041-002/172
(Padanoo)
|
1410012041NRG23221120220041152
|
22/11/2022
|
mushtaq mohd.
|
1410012041WL012767
|
mushtaq mohd.
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122013F38A6
|
|
mushtaq mohd.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|