|
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-10-012-014-002/254
(Kambal Danga)
|
1410012014NRG23241020220033105
|
17/11/2022
|
Priyankasharma
|
1410012014WL010648
|
Priyankasharma
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F0205C
|
|
Priyankasharma
|
()
|
|
2
|
UDHAMPUR
|
JK-10-012-014-002/317
(Kambal Danga)
|
1410012014NRG23241020220033106
|
17/11/2022
|
satyadevi
|
1410012014WL010648
|
satyadevi
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F0205B
|
|
satyadevi
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-014-002/374
(Kambal Danga)
|
1410012014NRG23021120220035136
|
17/11/2022
|
Bimla devi
|
1410012014WL011229
|
Bimla devi
|
00123
|
SBIN0RRELGB
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0205D
|
|
Bimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-014-001/155
(Kambal Danga)
|
1410012014NRG23021120220035126
|
17/11/2022
|
Girdhari Lal
|
1410012014WL011227
|
Girdhari Lal
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F02052
|
|
Girdhari Lal
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-014-001/194
(Kambal Danga)
|
1410012014NRG23021120220035127
|
17/11/2022
|
Vijay kumar
|
1410012014WL011227
|
Vijay kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F0204E
|
|
Vijay kumar
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-014-001/30
(Kambal Danga)
|
1410012014NRG23021120220035128
|
17/11/2022
|
Vinod Kumar
|
1410012014WL011227
|
Vinod Kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F02051
|
|
Vinod Kumar
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-014-001/329
(Kambal Danga)
|
1410012014NRG23311020220034648
|
17/11/2022
|
sabar ali
|
1410012014WL011127
|
sabar ali
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F02048
|
|
sabar ali
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-014-001/338
(Kambal Danga)
|
1410012014NRG23311020220034649
|
17/11/2022
|
mukadar ali
|
1410012014WL011127
|
mukadar ali
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F02045
|
|
mukadar ali
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-014-001/469
(Kambal Danga)
|
1410012014NRG23021120220035132
|
17/11/2022
|
Pawan Kumar
|
1410012014WL011227
|
Pawan Kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F02043
|
|
Pawan Kumar
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-014-002/231
(Kambal Danga)
|
1410012014NRG23241020220033100
|
17/11/2022
|
Nek Ram
|
1410012014WL010648
|
Nek Ram
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F0204F
|
|
Nek Ram
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-014-002/251
(Kambal Danga)
|
1410012014NRG23241020220033102
|
17/11/2022
|
Surishtadevi
|
1410012014WL010648
|
Surishtadevi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F0204C
|
|
Surishtadevi
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-014-002/252
(Kambal Danga)
|
1410012014NRG23241020220033103
|
17/11/2022
|
Mohan lal
|
1410012014WL010648
|
Mohan lal
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F02041
|
|
Mohan lal
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-014-002/326
(Kambal Danga)
|
1410012014NRG23161120220039205
|
17/11/2022
|
Kiran Kumar
|
1410012014WL012312
|
Kiran Kumar
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0204B
|
|
Kiran Kumar
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-014-002/345
(Kambal Danga)
|
1410012014NRG23241020220033107
|
17/11/2022
|
yash paul
|
1410012014WL010648
|
yash paul
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F02050
|
|
yash paul
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-014-002/354
(Kambal Danga)
|
1410012014NRG23021120220035135
|
17/11/2022
|
Arjun kumar
|
1410012014WL011229
|
Arjun kumar
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0204A
|
|
Arjun kumar
|
()
|
|
16
|
UDHAMPUR
|
JK-10-012-014-002/363
(Kambal Danga)
|
1410012014NRG23021120220035133
|
17/11/2022
|
chanchal kumar
|
1410012014WL011228
|
chanchal kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F02042
|
|
chanchal kumar
|
()
|
|
17
|
UDHAMPUR
|
JK-10-012-014-002/367
(Kambal Danga)
|
1410012014NRG23161120220039206
|
17/11/2022
|
ashok kumar
|
1410012014WL012312
|
ashok kumar
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F02044
|
|
ashok kumar
|
()
|
|
18
|
UDHAMPUR
|
JK-10-012-014-002/379
(Kambal Danga)
|
1410012014NRG23021120220035134
|
17/11/2022
|
Anil kumar
|
1410012014WL011228
|
Anil kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F02046
|
|
Anil kumar
|
()
|
|
19
|
UDHAMPUR
|
JK-10-012-014-002/380
(Kambal Danga)
|
1410012014NRG23161120220039207
|
17/11/2022
|
rajesh kumar
|
1410012014WL012312
|
rajesh kumar
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F02047
|
|
rajesh kumar
|
()
|
|
20
|
UDHAMPUR
|
JK-10-012-014-002/381
(Kambal Danga)
|
1410012014NRG23161120220039208
|
17/11/2022
|
rajinder kumar
|
1410012014WL012312
|
rajinder kumar
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F02049
|
|
rajinder kumar
|
()
|
|
21
|
UDHAMPUR
|
JK-10-012-014-002/468
(Kambal Danga)
|
1410012014NRG23021120220035137
|
17/11/2022
|
Madan lal
|
1410012014WL011229
|
Madan lal
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0204D
|
|
Madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34504
|
34504
|
|
|
|
|
|
|
|
|
22
|
UDHAMPUR
|
JK-10-012-014-002/253
(Kambal Danga)
|
1410012014NRG23241020220033104
|
17/11/2022
|
Rekhadevi
|
1410012014WL010648
|
Rekhadevi
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F02057
|
|
Rekhadevi
|
()
|
|
23
|
UDHAMPUR
|
JK-10-012-014-002/315
(Kambal Danga)
|
1410012014NRG23111120220037968
|
17/11/2022
|
Zakir Hussain
|
1410012014WL012020
|
Zakir Hussain
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F0205A
|
|
Zakir Hussain
|
()
|
|
24
|
UDHAMPUR
|
JK-10-012-014-002/315
(Kambal Danga)
|
1410012014NRG23161120220039202
|
17/11/2022
|
Zakir Hussain
|
1410012014WL012311
|
Zakir Hussain
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F02059
|
|
Zakir Hussain
|
()
|
|
25
|
UDHAMPUR
|
JK-10-012-014-002/437
(Kambal Danga)
|
1410012014NRG23241020220033108
|
17/11/2022
|
Jyoti rani
|
1410012014WL010648
|
Jyoti rani
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F02058
|
|
Jyoti rani
|
()
|
|
26
|
UDHAMPUR
|
JK-10-012-014-002/483
(Kambal Danga)
|
1410012014NRG23161120220039203
|
17/11/2022
|
Mushtaq Ahmed
|
1410012014WL012311
|
Mushtaq Ahmed
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F02054
|
|
Mushtaq Ahmed
|
()
|
|
27
|
UDHAMPUR
|
JK-10-012-014-002/483
(Kambal Danga)
|
1410012014NRG23111120220037969
|
17/11/2022
|
Mushtaq Ahmed
|
1410012014WL012020
|
Mushtaq Ahmed
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F02053
|
|
Mushtaq Ahmed
|
()
|
|
28
|
UDHAMPUR
|
JK-10-012-014-002/70
(Kambal Danga)
|
1410012014NRG23111120220037970
|
17/11/2022
|
shokat ali
|
1410012014WL012020
|
shokat ali
|
00200
|
JAKA0RHMBAL
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200F02056
|
|
shokat ali
|
()
|
|
29
|
UDHAMPUR
|
JK-10-012-014-002/70
(Kambal Danga)
|
1410012014NRG23161120220039204
|
17/11/2022
|
shokat ali
|
1410012014WL012311
|
shokat ali
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F02055
|
|
shokat ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50621
|
50621
|
|
|
|
|
|
|
|