|
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-10-012-032-001/200
(Lower Rehmbal)
|
1410012000NRG23250920220020028
|
25/09/2022
|
Subash Chander
|
1410012WL006666
|
Subash Chander
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220156C094
|
|
Subash Chander
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-050-001/17
(REHMBAL LOWER II)
|
1410012000NRG23250920220020029
|
25/09/2022
|
Vijay Kumar
|
1410012WL006666
|
Vijay Kumar
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220156C096
|
|
Vijay Kumar
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-050-001/8
(REHMBAL LOWER II)
|
1410012000NRG23250920220020030
|
25/09/2022
|
Sohan Lal
|
1410012WL006666
|
Sohan Lal
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
30/09/2022
|
|
N09220156C095
|
|
Sohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|