|
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-10-012-034-001/61
(Gandala)
|
1410012000NRG23060920220013018
|
06/09/2022
|
Vijay Kumar
|
1410012WL004608
|
Vijay Kumar
|
00200
|
JAKA0SHAKTI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FC9
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-034-001/177
(Gandala)
|
1410012000NRG23060920220013013
|
06/09/2022
|
dev raj
|
1410012WL004608
|
dev raj
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FCC
|
|
dev raj
|
()
|
|
3
|
UDHAMPUR
|
JK-10-012-034-001/244
(Gandala)
|
1410012000NRG23060920220013015
|
06/09/2022
|
Sunita Devi
|
1410012WL004608
|
Sunita Devi
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FD6
|
|
Sunita Devi
|
()
|
|
4
|
UDHAMPUR
|
JK-10-012-034-001/286
(Gandala)
|
1410012000NRG23060920220013016
|
06/09/2022
|
Romesh Kumar
|
1410012WL004608
|
Romesh Kumar
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FCE
|
|
Romesh Kumar
|
()
|
|
5
|
UDHAMPUR
|
JK-10-012-034-001/324
(Gandala)
|
1410012000NRG23060920220013023
|
06/09/2022
|
khem raj
|
1410012WL004609
|
khem raj
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FCD
|
|
khem raj
|
()
|
|
6
|
UDHAMPUR
|
JK-10-012-034-001/354
(Gandala)
|
1410012000NRG23060920220013017
|
06/09/2022
|
Subash Chander
|
1410012WL004608
|
Subash Chander
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FD4
|
|
Subash Chander
|
()
|
|
7
|
UDHAMPUR
|
JK-10-012-034-001/70
(Gandala)
|
1410012000NRG23060920220013019
|
06/09/2022
|
Gandarbh Chand
|
1410012WL004608
|
Gandarbh Chand
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200499FCA
|
|
Gandarbh Chand
|
()
|
|
8
|
UDHAMPUR
|
JK-10-012-034-001/70
(Gandala)
|
1410012000NRG23060920220013020
|
06/09/2022
|
Gandarbh Chand
|
1410012WL004608
|
Gandarbh Chand
|
00200
|
JAKA0SHIVJI
|
681
|
681
|
Processed
|
12/09/2022
|
|
N092200499FCB
|
|
Gandarbh Chand
|
()
|
|
9
|
UDHAMPUR
|
JK-10-012-034-002/114
(Gandala)
|
1410012000NRG23060920220013027
|
06/09/2022
|
Subash Chander
|
1410012WL004610
|
Subash Chander
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200499FD1
|
|
Subash Chander
|
()
|
|
10
|
UDHAMPUR
|
JK-10-012-034-002/114
(Gandala)
|
1410012000NRG23060920220013028
|
06/09/2022
|
Subash Chander
|
1410012WL004610
|
Subash Chander
|
00200
|
JAKA0SHIVJI
|
681
|
681
|
Processed
|
12/09/2022
|
|
N092200499FD2
|
|
Subash Chander
|
()
|
|
11
|
UDHAMPUR
|
JK-10-012-034-002/228
(Gandala)
|
1410012000NRG23060920220013024
|
06/09/2022
|
Mohinder Kumar
|
1410012WL004609
|
Mohinder Kumar
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200499FCF
|
|
Mohinder Kumar
|
()
|
|
12
|
UDHAMPUR
|
JK-10-012-034-002/228
(Gandala)
|
1410012000NRG23060920220013025
|
06/09/2022
|
Mohinder Kumar
|
1410012WL004609
|
Mohinder Kumar
|
00200
|
JAKA0SHIVJI
|
681
|
681
|
Processed
|
12/09/2022
|
|
N092200499FD7
|
|
Mohinder Kumar
|
()
|
|
13
|
UDHAMPUR
|
JK-10-012-034-002/368
(Gandala)
|
1410012000NRG23060920220013030
|
06/09/2022
|
Sham lal
|
1410012WL004610
|
Sham lal
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FD5
|
|
Sham lal
|
()
|
|
14
|
UDHAMPUR
|
JK-10-012-034-002/381
(Gandala)
|
1410012000NRG23060920220013031
|
06/09/2022
|
Makhan Lal
|
1410012WL004610
|
Makhan Lal
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FD0
|
|
Makhan Lal
|
()
|
|
15
|
UDHAMPUR
|
JK-10-012-034-002/94
(Gandala)
|
1410012000NRG23060920220013032
|
06/09/2022
|
Pritam chand
|
1410012WL004610
|
Pritam chand
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N092200499FD3
|
|
Pritam chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|