|
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
|
TIKKRI
|
JK-10-012-008-001/121
(Dhanoo)
|
1410012000NRG23250720220007276
|
30/07/2022
|
bashir ahmed
|
1410012WL003123
|
bashir ahmed
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B5
|
|
bashir ahmed
|
()
|
|
2
|
TIKKRI
|
JK-10-012-008-001/144
(Dhanoo)
|
1410012000NRG23250720220007224
|
30/07/2022
|
Rattan Lal
|
1410012WL003105
|
Rattan Lal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B1
|
|
Rattan Lal
|
()
|
|
3
|
TIKKRI
|
JK-10-012-008-001/168
(Dhanoo)
|
1410012000NRG23250720220007214
|
30/07/2022
|
Santosh Devi
|
1410012WL003104
|
Santosh Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A3
|
|
Santosh Devi
|
()
|
|
4
|
TIKKRI
|
JK-10-012-008-001/168
(Dhanoo)
|
1410012000NRG23250720220007213
|
30/07/2022
|
Vijay Kumar
|
1410012WL003104
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B8
|
|
Vijay Kumar
|
()
|
|
5
|
TIKKRI
|
JK-10-012-008-001/179
(Dhanoo)
|
1410012000NRG23250720220007216
|
30/07/2022
|
Varinder Kumar
|
1410012WL003104
|
Varinder Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B7
|
|
Varinder Kumar
|
()
|
|
6
|
TIKKRI
|
JK-10-012-008-001/182
(Dhanoo)
|
1410012000NRG23250720220007279
|
30/07/2022
|
Raj Kumar
|
1410012WL003123
|
Raj Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222BF
|
|
Raj Kumar
|
()
|
|
7
|
TIKKRI
|
JK-10-012-008-001/184
(Dhanoo)
|
1410012000NRG23250720220007219
|
30/07/2022
|
Vijay Kumar
|
1410012WL003104
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222C2
|
|
Vijay Kumar
|
()
|
|
8
|
TIKKRI
|
JK-10-012-008-001/192
(Dhanoo)
|
1410012000NRG23250720220007280
|
30/07/2022
|
Charan dass
|
1410012WL003123
|
Charan dass
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222BB
|
|
Charan dass
|
()
|
|
9
|
TIKKRI
|
JK-10-012-008-001/204
(Dhanoo)
|
1410012000NRG23250720220007281
|
30/07/2022
|
Santosh Devi
|
1410012WL003123
|
Santosh Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A0
|
|
Santosh Devi
|
()
|
|
10
|
TIKKRI
|
JK-10-012-008-001/240
(Dhanoo)
|
1410012000NRG23250720220007225
|
30/07/2022
|
Kuldeep singh
|
1410012WL003105
|
Kuldeep singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222BA
|
|
Kuldeep singh
|
()
|
|
11
|
TIKKRI
|
JK-10-012-008-001/240
(Dhanoo)
|
1410012000NRG23250720220007226
|
30/07/2022
|
Nisha Devi
|
1410012WL003105
|
Nisha Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B9
|
|
Nisha Devi
|
()
|
|
12
|
TIKKRI
|
JK-10-012-008-001/25
(Dhanoo)
|
1410012000NRG23250720220007228
|
30/07/2022
|
Nazia Akhter
|
1410012WL003105
|
Nazia Akhter
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A4
|
|
Nazia Akhter
|
()
|
|
13
|
TIKKRI
|
JK-10-012-008-001/266
(Dhanoo)
|
1410012000NRG23250720220007263
|
30/07/2022
|
Sohan Lal
|
1410012WL003122
|
Sohan Lal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A1
|
|
Sohan Lal
|
()
|
|
14
|
TIKKRI
|
JK-10-012-008-001/283
(Dhanoo)
|
1410012000NRG23250720220007266
|
30/07/2022
|
Brij Mohan
|
1410012WL003122
|
Brij Mohan
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B3
|
|
Brij Mohan
|
()
|
|
15
|
TIKKRI
|
JK-10-012-008-001/290
(Dhanoo)
|
1410012000NRG23250720220007270
|
30/07/2022
|
Vinod Kumar
|
1410012WL003122
|
Vinod Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222AE
|
|
Vinod Kumar
|
()
|
|
16
|
TIKKRI
|
JK-10-012-008-001/295
(Dhanoo)
|
1410012000NRG23250720220007271
|
30/07/2022
|
Vijay kumar
|
1410012WL003122
|
Vijay kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B2
|
|
Vijay kumar
|
()
|
|
17
|
TIKKRI
|
JK-10-012-008-001/315
(Dhanoo)
|
1410012000NRG23250720220007229
|
30/07/2022
|
Kanta Devi
|
1410012WL003105
|
Kanta Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222AF
|
|
Kanta Devi
|
()
|
|
18
|
TIKKRI
|
JK-10-012-008-001/34
(Dhanoo)
|
1410012000NRG23250720220007231
|
30/07/2022
|
mustqa ahmd
|
1410012WL003105
|
mustqa ahmd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B0
|
|
mustqa ahmd
|
()
|
|
19
|
TIKKRI
|
JK-10-012-008-001/35
(Dhanoo)
|
1410012000NRG23250720220007286
|
30/07/2022
|
Subash Chander
|
1410012WL003123
|
Subash Chander
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222C0
|
|
Subash Chander
|
()
|
|
20
|
TIKKRI
|
JK-10-012-008-001/353
(Dhanoo)
|
1410012000NRG23250720220007232
|
30/07/2022
|
Hafiza Bano
|
1410012WL003105
|
Hafiza Bano
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B4
|
|
Hafiza Bano
|
()
|
|
21
|
TIKKRI
|
JK-10-012-008-001/361
(Dhanoo)
|
1410012000NRG23250720220007287
|
30/07/2022
|
Romesh Chander
|
1410012WL003123
|
Romesh Chander
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222AC
|
|
Romesh Chander
|
()
|
|
22
|
TIKKRI
|
JK-10-012-008-001/385
(Dhanoo)
|
1410012000NRG23250720220007272
|
30/07/2022
|
Vaishno Devi
|
1410012WL003122
|
Vaishno Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222AD
|
|
Vaishno Devi
|
()
|
|
23
|
TIKKRI
|
JK-10-012-008-001/40
(Dhanoo)
|
1410012000NRG23250720220007234
|
30/07/2022
|
Ruby
|
1410012WL003105
|
Ruby
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222AB
|
|
Ruby
|
()
|
|
24
|
TIKKRI
|
JK-10-012-008-001/438
(Dhanoo)
|
1410012000NRG23250720220007236
|
30/07/2022
|
Dev Raj
|
1410012WL003105
|
Dev Raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A9
|
|
Dev Raj
|
()
|
|
25
|
TIKKRI
|
JK-10-012-008-001/438
(Dhanoo)
|
1410012000NRG23250720220007235
|
30/07/2022
|
Naresh Kumar
|
1410012WL003105
|
Naresh Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A2
|
|
Naresh Kumar
|
()
|
|
26
|
TIKKRI
|
JK-10-012-008-001/452
(Dhanoo)
|
1410012000NRG23250720220007290
|
30/07/2022
|
Shakti Devi
|
1410012WL003123
|
Shakti Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A5
|
|
Shakti Devi
|
()
|
|
27
|
TIKKRI
|
JK-10-012-008-001/460
(Dhanoo)
|
1410012000NRG23250720220007291
|
30/07/2022
|
Arun Singh
|
1410012WL003123
|
Arun Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222BE
|
|
Arun Singh
|
()
|
|
28
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23250720220007274
|
30/07/2022
|
Surinder Kumar
|
1410012WL003122
|
Surinder Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222AA
|
|
Surinder Kumar
|
()
|
|
29
|
TIKKRI
|
JK-10-012-008-001/483
(Dhanoo)
|
1410012000NRG23250720220007275
|
30/07/2022
|
Pooja Devi
|
1410012WL003122
|
Pooja Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222C1
|
|
Pooja Devi
|
()
|
|
30
|
TIKKRI
|
JK-10-012-008-001/490
(Dhanoo)
|
1410012000NRG23250720220007237
|
30/07/2022
|
Sushma Rani
|
1410012WL003105
|
Sushma Rani
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A6
|
|
Sushma Rani
|
()
|
|
31
|
TIKKRI
|
JK-10-012-008-001/52
(Dhanoo)
|
1410012000NRG23250720220007221
|
30/07/2022
|
Malap Singh
|
1410012WL003104
|
Malap Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222B6
|
|
Malap Singh
|
()
|
|
32
|
TIKKRI
|
JK-10-012-008-001/59
(Dhanoo)
|
1410012000NRG23250720220007222
|
30/07/2022
|
Gian Chand
|
1410012WL003104
|
Gian Chand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Rejected
|
05/08/2022
|
|
N072202C222A7
|
No Such Account
|
|
|
|
33
|
TIKKRI
|
JK-10-012-008-001/61
(Dhanoo)
|
1410012000NRG23250720220007238
|
30/07/2022
|
Puran Singh
|
1410012WL003105
|
Puran Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222A8
|
|
Puran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52437
|
52437
|
|
|
|
|
|
|
|
|
34
|
TIKKRI
|
JK-10-012-008-001/289
(Dhanoo)
|
1410012000NRG23250720220007269
|
30/07/2022
|
Asha Devi
|
1410012WL003122
|
Asha Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222BC
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
35
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23250720220007273
|
30/07/2022
|
Vaishno Devi
|
1410012WL003122
|
Vaishno Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202C222BD
|
|
Vaishno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55615
|
55615
|
|
|
|
|
|
|
|