|
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-10-012-008-001/270
(Dhanoo)
|
1410012000NRG23061020220026751
|
06/10/2022
|
Gulam Mohd
|
1410012WL008730
|
Gulam Mohd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A226
|
|
Gulam Mohd
|
()
|
|
2
|
TIKKRI
|
JK-10-012-008-001/283
(Dhanoo)
|
1410012000NRG23061020220026894
|
06/10/2022
|
Brij Mohan
|
1410012WL008756
|
Brij Mohan
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A225
|
|
Brij Mohan
|
()
|
|
3
|
TIKKRI
|
JK-10-012-008-001/290
(Dhanoo)
|
1410012000NRG23061020220026898
|
06/10/2022
|
Vinod Kumar
|
1410012WL008756
|
Vinod Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A221
|
|
Vinod Kumar
|
()
|
|
4
|
TIKKRI
|
JK-10-012-008-001/295
(Dhanoo)
|
1410012000NRG23061020220026900
|
06/10/2022
|
Vijay kumar
|
1410012WL008756
|
Vijay kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A224
|
|
Vijay kumar
|
()
|
|
5
|
TIKKRI
|
JK-10-012-008-001/34
(Dhanoo)
|
1410012000NRG23061020220026752
|
06/10/2022
|
mustqa ahmd
|
1410012WL008730
|
mustqa ahmd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A223
|
|
mustqa ahmd
|
()
|
|
6
|
TIKKRI
|
JK-10-012-008-001/341
(Dhanoo)
|
1410012000NRG23061020220026901
|
06/10/2022
|
Sunit Singh
|
1410012WL008756
|
Sunit Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A21E
|
|
Sunit Singh
|
()
|
|
7
|
TIKKRI
|
JK-10-012-008-001/353
(Dhanoo)
|
1410012000NRG23061020220026754
|
06/10/2022
|
Hafiza Bano
|
1410012WL008730
|
Hafiza Bano
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A228
|
|
Hafiza Bano
|
()
|
|
8
|
TIKKRI
|
JK-10-012-008-001/353
(Dhanoo)
|
1410012000NRG23061020220026753
|
06/10/2022
|
Parvej Iqbal
|
1410012WL008730
|
Parvej Iqbal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A227
|
|
Parvej Iqbal
|
()
|
|
9
|
TIKKRI
|
JK-10-012-008-001/385
(Dhanoo)
|
1410012000NRG23061020220026902
|
06/10/2022
|
Vaishno Devi
|
1410012WL008756
|
Vaishno Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A220
|
|
Vaishno Devi
|
()
|
|
10
|
TIKKRI
|
JK-10-012-008-001/39
(Dhanoo)
|
1410012000NRG23061020220026755
|
06/10/2022
|
kaku mohd
|
1410012WL008730
|
kaku mohd
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A222
|
|
kaku mohd
|
()
|
|
11
|
TIKKRI
|
JK-10-012-008-001/428
(Dhanoo)
|
1410012000NRG23061020220026757
|
06/10/2022
|
latif
|
1410012WL008730
|
latif
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A229
|
|
latif
|
()
|
|
12
|
TIKKRI
|
JK-10-012-008-001/483
(Dhanoo)
|
1410012000NRG23061020220026904
|
06/10/2022
|
Pooja Devi
|
1410012WL008756
|
Pooja Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A21F
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
TIKKRI
|
JK-10-012-008-001/122
(Dhanoo)
|
1410012000NRG23061020220026749
|
06/10/2022
|
Rafiqa Bagum
|
1410012WL008730
|
Rafiqa Bagum
|
00200
|
JAKA0PNTHAL
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A22A
|
|
Rafiqa Bagum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
14
|
TIKKRI
|
JK-10-012-008-001/181
(Dhanoo)
|
1410012000NRG23061020220026892
|
06/10/2022
|
Karan Dubey
|
1410012WL008756
|
Karan Dubey
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Rejected
|
12/10/2022
|
|
N10220060A22B
|
Account closed
|
|
|
|
15
|
TIKKRI
|
JK-10-012-008-001/287
(Dhanoo)
|
1410012000NRG23061020220026897
|
06/10/2022
|
Sunny Kumar
|
1410012WL008756
|
Sunny Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A22D
|
|
Sunny Kumar
|
()
|
|
16
|
TIKKRI
|
JK-10-012-008-001/290
(Dhanoo)
|
1410012000NRG23061020220026899
|
06/10/2022
|
Kesh pal Dubey
|
1410012WL008756
|
Kesh pal Dubey
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A22C
|
|
Kesh pal Dubey
|
()
|
|
17
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23061020220026903
|
06/10/2022
|
Vaishno Devi
|
1410012WL008756
|
Vaishno Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N10220060A22E
|
|
Vaishno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|