|
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)
|
1410012000NRG23010820220008188
|
04/08/2022
|
bashir ahmed
|
1410012WL003461
|
bashir ahmed
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E5
|
|
bashir ahmed
|
()
|
|
2
|
TIKKRI
|
JK-10-012-008-001/182
(Dhanoo)
|
1410012000NRG23010820220008191
|
04/08/2022
|
Raj Kumar
|
1410012WL003461
|
Raj Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E6
|
|
Raj Kumar
|
()
|
|
3
|
TIKKRI
|
JK-10-012-008-001/192
(Dhanoo)
|
1410012000NRG23010820220008192
|
04/08/2022
|
Charan dass
|
1410012WL003461
|
Charan dass
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E8
|
|
Charan dass
|
()
|
|
4
|
TIKKRI
|
JK-10-012-008-001/204
(Dhanoo)
|
1410012000NRG23010820220008193
|
04/08/2022
|
Santosh Devi
|
1410012WL003461
|
Santosh Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34DD
|
|
Santosh Devi
|
()
|
|
5
|
TIKKRI
|
JK-10-012-008-001/266
(Dhanoo)
|
1410012000NRG23010820220008243
|
04/08/2022
|
Sohan Lal
|
1410012WL003465
|
Sohan Lal
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34DE
|
|
Sohan Lal
|
()
|
|
6
|
TIKKRI
|
JK-10-012-008-001/283
(Dhanoo)
|
1410012000NRG23010820220008246
|
04/08/2022
|
Brij Mohan
|
1410012WL003465
|
Brij Mohan
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E4
|
|
Brij Mohan
|
()
|
|
7
|
TIKKRI
|
JK-10-012-008-001/290
(Dhanoo)
|
1410012000NRG23010820220008250
|
04/08/2022
|
Vinod Kumar
|
1410012WL003465
|
Vinod Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E3
|
|
Vinod Kumar
|
()
|
|
8
|
TIKKRI
|
JK-10-012-008-001/295
(Dhanoo)
|
1410012000NRG23010820220008251
|
04/08/2022
|
Vijay kumar
|
1410012WL003465
|
Vijay kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34EB
|
|
Vijay kumar
|
()
|
|
9
|
TIKKRI
|
JK-10-012-008-001/35
(Dhanoo)
|
1410012000NRG23010820220008198
|
04/08/2022
|
Subash Chander
|
1410012WL003461
|
Subash Chander
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34EC
|
|
Subash Chander
|
()
|
|
10
|
TIKKRI
|
JK-10-012-008-001/361
(Dhanoo)
|
1410012000NRG23010820220008199
|
04/08/2022
|
Romesh Chander
|
1410012WL003461
|
Romesh Chander
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E2
|
|
Romesh Chander
|
()
|
|
11
|
TIKKRI
|
JK-10-012-008-001/385
(Dhanoo)
|
1410012000NRG23010820220008252
|
04/08/2022
|
Vaishno Devi
|
1410012WL003465
|
Vaishno Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34ED
|
|
Vaishno Devi
|
()
|
|
12
|
TIKKRI
|
JK-10-012-008-001/452
(Dhanoo)
|
1410012000NRG23010820220008202
|
04/08/2022
|
Shakti Devi
|
1410012WL003461
|
Shakti Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34DF
|
|
Shakti Devi
|
()
|
|
13
|
TIKKRI
|
JK-10-012-008-001/460
(Dhanoo)
|
1410012000NRG23010820220008203
|
04/08/2022
|
Arun Singh
|
1410012WL003461
|
Arun Singh
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E7
|
|
Arun Singh
|
()
|
|
14
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23010820220008254
|
04/08/2022
|
Surinder Kumar
|
1410012WL003465
|
Surinder Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E1
|
|
Surinder Kumar
|
()
|
|
15
|
TIKKRI
|
JK-10-012-008-001/483
(Dhanoo)
|
1410012000NRG23010820220008255
|
04/08/2022
|
Pooja Devi
|
1410012WL003465
|
Pooja Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E0
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
16
|
TIKKRI
|
JK-10-012-008-001/289
(Dhanoo)
|
1410012000NRG23010820220008249
|
04/08/2022
|
Asha Devi
|
1410012WL003465
|
Asha Devi
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34E9
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
17
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23010820220008253
|
04/08/2022
|
Vaishno Devi
|
1410012WL003465
|
Vaishno Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
16/08/2022
|
|
N0822007A34EA
|
|
Vaishno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|