|
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-10-012-024-004/236
(Sial Jattan)
|
1410012024NRG23300920220023218
|
03/10/2022
|
Bakil Kumar
|
1410012024WL007647
|
Bakil Kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002EE4FD
|
|
Bakil Kumar
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-024-004/250
(Sial Jattan)
|
1410012024NRG23011020220023843
|
03/10/2022
|
Shotu Lal
|
1410012024WL007833
|
Shotu Lal
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002EE4FC
|
|
Shotu Lal
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-024-004/355
(Sial Jattan)
|
1410012024NRG23011020220023841
|
03/10/2022
|
rattan lal
|
1410012024WL007832
|
rattan lal
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022002EE4FA
|
|
rattan lal
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-024-004/53
(Sial Jattan)
|
1410012024NRG23011020220023842
|
03/10/2022
|
pikham chand
|
1410012024WL007832
|
pikham chand
|
00200
|
JAKA0RHMBAL
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022002EE4FB
|
|
pikham chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|