|
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-10-012-028-001/346
(Darsoo)
|
1410012000NRG23290920220022312
|
06/10/2022
|
Bindu ram
|
1410012WL007335
|
Bindu ram
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F71
|
|
Bindu ram
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-028-001/351
(Darsoo)
|
1410012000NRG23290920220022313
|
06/10/2022
|
parveen singh
|
1410012WL007335
|
parveen singh
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F6F
|
|
parveen singh
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-028-001/364
(Darsoo)
|
1410012000NRG23290920220022314
|
06/10/2022
|
rajinder singh
|
1410012WL007335
|
rajinder singh
|
00200
|
JAKA0EDREAM
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F70
|
|
rajinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-028-001/262
(Darsoo)
|
1410012000NRG23290920220022311
|
06/10/2022
|
sharda devi
|
1410012WL007335
|
sharda devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F72
|
|
sharda devi
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-028-001/409
(Darsoo)
|
1410012000NRG23290920220022316
|
06/10/2022
|
kamla devi
|
1410012WL007335
|
kamla devi
|
00200
|
JAKA0JAGMOR
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F74
|
|
kamla devi
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-028-002/229
(Darsoo)
|
1410012000NRG23290920220022168
|
06/10/2022
|
ASHA DEVI
|
1410012WL007309
|
ASHA DEVI
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F77
|
|
ASHA DEVI
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-028-002/298
(Darsoo)
|
1410012000NRG23290920220022171
|
06/10/2022
|
satya devi
|
1410012WL007309
|
satya devi
|
00200
|
JAKA0JAGMOR
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F76
|
|
satya devi
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-028-002/309
(Darsoo)
|
1410012000NRG23290920220022178
|
06/10/2022
|
Dhani ram
|
1410012WL007310
|
Dhani ram
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F73
|
|
Dhani ram
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-028-002/334
(Darsoo)
|
1410012000NRG23290920220022179
|
06/10/2022
|
SOM RAJ
|
1410012WL007310
|
SOM RAJ
|
00200
|
JAKA0JAGMOR
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F78
|
|
SOM RAJ
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-028-002/37
(Darsoo)
|
1410012000NRG23290920220022172
|
06/10/2022
|
nisha devi
|
1410012WL007309
|
nisha devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F75
|
|
nisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
11
|
UDHAMPUR
|
JK-10-012-028-002/192
(Darsoo)
|
1410012000NRG23290920220022176
|
06/10/2022
|
Balwant singh
|
1410012WL007310
|
Balwant singh
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F7E
|
|
Balwant singh
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-028-002/192
(Darsoo)
|
1410012000NRG23290920220022175
|
06/10/2022
|
Nar singh
|
1410012WL007310
|
Nar singh
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F7C
|
|
Nar singh
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-028-002/193
(Darsoo)
|
1410012000NRG23290920220022166
|
06/10/2022
|
Bushan singh
|
1410012WL007309
|
Bushan singh
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F7D
|
|
Bushan singh
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-028-002/201
(Darsoo)
|
1410012000NRG23290920220022177
|
06/10/2022
|
Hukum singh
|
1410012WL007310
|
Hukum singh
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F79
|
|
Hukum singh
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-028-002/231
(Darsoo)
|
1410012000NRG23290920220022169
|
06/10/2022
|
Sansar Singh
|
1410012WL007309
|
Sansar Singh
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F7B
|
|
Sansar Singh
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-028-002/375
(Darsoo)
|
1410012000NRG23290920220022180
|
06/10/2022
|
GULAB SINGH
|
1410012WL007310
|
GULAB SINGH
|
00200
|
JAKA0SHAKTI
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F7A
|
|
GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
17
|
UDHAMPUR
|
JK-10-012-028-002/240
(Darsoo)
|
1410012000NRG23290920220022317
|
06/10/2022
|
durga dass
|
1410012WL007335
|
durga dass
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F7F
|
|
durga dass
|
()
|
|
18
|
UDHAMPUR
|
JK-10-012-028-002/394
(Darsoo)
|
1410012000NRG23290920220022174
|
06/10/2022
|
bishan singh
|
1410012WL007309
|
bishan singh
|
00200
|
JAKA0UDMPUR
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F80
|
|
bishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|