|
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
|
BHAGWAH
|
JK-09-005-009-001/1057
(MALLAN-A)
|
1409005000NRG23160120230317181
|
24/01/2023
|
Sarla Devi
|
1409005WL111266
|
Sarla Devi
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301C1B7DE
|
|
Sarla Devi
|
()
|
|
2
|
BHAGWAH
|
JK-09-005-009-001/1060
(MALLAN-A)
|
1409005000NRG23160120230317230
|
24/01/2023
|
Anita Devi
|
1409005WL111269
|
Anita Devi
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301C1B7FD
|
|
Anita Devi
|
()
|
|
3
|
BHAGWAH
|
JK-09-005-009-001/1060
(MALLAN-A)
|
1409005000NRG23220120230332639
|
24/01/2023
|
Anita Devi
|
1409005WL113375
|
Anita Devi
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301C1B7FE
|
|
Anita Devi
|
()
|
|
4
|
BHAGWAH
|
JK-09-005-009-001/1068
(MALLAN-A)
|
1409005000NRG23160120230317182
|
24/01/2023
|
Dayanwanti Devi
|
1409005WL111266
|
Dayanwanti Devi
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301C1B7E4
|
|
Dayanwanti Devi
|
()
|
|
5
|
BHAGWAH
|
JK-09-005-009-001/1083
(MALLAN-A)
|
1409005000NRG23160120230317184
|
24/01/2023
|
Narayan Singh
|
1409005WL111266
|
Narayan Singh
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301C1B7DB
|
|
Narayan Singh
|
()
|
|
6
|
BHAGWAH
|
JK-09-005-009-001/1092
(MALLAN-A)
|
1409005000NRG23160120230317197
|
24/01/2023
|
Omesh Singh
|
1409005WL111267
|
Omesh Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301C1B7F9
|
|
Omesh Singh
|
()
|
|
7
|
BHAGWAH
|
JK-09-005-009-001/111
(MALLAN-A)
|
1409005000NRG23160120230316813
|
24/01/2023
|
Jagdish Chander
|
1409005WL111187
|
Jagdish Chander
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012301C1B7F0
|
|
Jagdish Chander
|
()
|
|
8
|
BHAGWAH
|
JK-09-005-009-001/126
(MALLAN-A)
|
1409005000NRG23220120230332649
|
24/01/2023
|
Gansham Singh
|
1409005WL113376
|
Gansham Singh
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301C1B7D7
|
|
Gansham Singh
|
()
|
|
9
|
BHAGWAH
|
JK-09-005-009-001/130
(MALLAN-A)
|
1409005000NRG23160120230317246
|
24/01/2023
|
Rajinder Singh
|
1409005WL111270
|
Rajinder Singh
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7E2
|
|
Rajinder Singh
|
()
|
|
10
|
BHAGWAH
|
JK-09-005-009-001/140
(MALLAN-A)
|
1409005000NRG23160120230317247
|
24/01/2023
|
Sumitra Devi
|
1409005WL111270
|
Sumitra Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7DA
|
|
Sumitra Devi
|
()
|
|
11
|
BHAGWAH
|
JK-09-005-009-001/140
(MALLAN-A)
|
1409005000NRG23220120230332635
|
24/01/2023
|
Sumitra Devi
|
1409005WL113374
|
Sumitra Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7D9
|
|
Sumitra Devi
|
()
|
|
12
|
BHAGWAH
|
JK-09-005-009-001/141
(MALLAN-A)
|
1409005000NRG23160120230316814
|
24/01/2023
|
Prithvi Raj
|
1409005WL111187
|
Prithvi Raj
|
00200
|
JAKA0DEESSA
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N012301C1B7EF
|
|
Prithvi Raj
|
()
|
|
13
|
BHAGWAH
|
JK-09-005-009-001/45
(MALLAN-A)
|
1409005000NRG23220120230332642
|
24/01/2023
|
Desha Devi
|
1409005WL113375
|
Desha Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7E6
|
|
Desha Devi
|
()
|
|
14
|
BHAGWAH
|
JK-09-005-009-001/45
(MALLAN-A)
|
1409005000NRG23160120230317233
|
24/01/2023
|
Desha Devi
|
1409005WL111269
|
Desha Devi
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301C1B7E7
|
|
Desha Devi
|
()
|
|
15
|
BHAGWAH
|
JK-09-005-009-001/46
(MALLAN-A)
|
1409005000NRG23160120230317234
|
24/01/2023
|
Indu Bala
|
1409005WL111269
|
Indu Bala
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301C1B7DF
|
|
Indu Bala
|
()
|
|
16
|
BHAGWAH
|
JK-09-005-009-001/46
(MALLAN-A)
|
1409005000NRG23220120230332643
|
24/01/2023
|
Indu Bala
|
1409005WL113375
|
Indu Bala
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7E0
|
|
Indu Bala
|
()
|
|
17
|
BHAGWAH
|
JK-09-005-009-001/546
(MALLAN-A)
|
1409005000NRG23160120230317201
|
24/01/2023
|
Dalip Singh
|
1409005WL111267
|
Dalip Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301C1B7D6
|
|
Dalip Singh
|
()
|
|
18
|
BHAGWAH
|
JK-09-005-009-001/548
(MALLAN-A)
|
1409005000NRG23160120230317202
|
24/01/2023
|
Bharat Singh
|
1409005WL111267
|
Bharat Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301C1B7E3
|
|
Bharat Singh
|
()
|
|
19
|
BHAGWAH
|
JK-09-005-009-001/549
(MALLAN-A)
|
1409005000NRG23160120230317203
|
24/01/2023
|
Onkar Singh
|
1409005WL111267
|
Onkar Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301C1B7F6
|
|
Onkar Singh
|
()
|
|
20
|
BHAGWAH
|
JK-09-005-009-001/552
(MALLAN-A)
|
1409005000NRG23160120230317205
|
24/01/2023
|
Pushpa Devi
|
1409005WL111267
|
Pushpa Devi
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301C1B7E1
|
|
Pushpa Devi
|
()
|
|
21
|
BHAGWAH
|
JK-09-005-009-001/562
(MALLAN-A)
|
1409005000NRG23160120230317217
|
24/01/2023
|
Anar Devi
|
1409005WL111268
|
Anar Devi
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C1B7F2
|
|
Anar Devi
|
()
|
|
22
|
BHAGWAH
|
JK-09-005-009-001/563
(MALLAN-A)
|
1409005000NRG23160120230317218
|
24/01/2023
|
Shankri Devi
|
1409005WL111268
|
Shankri Devi
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C1B7E5
|
|
Shankri Devi
|
()
|
|
23
|
BHAGWAH
|
JK-09-005-009-001/567
(MALLAN-A)
|
1409005000NRG23160120230317257
|
24/01/2023
|
Sumitra Devi
|
1409005WL111271
|
Sumitra Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7ED
|
|
Sumitra Devi
|
()
|
|
24
|
BHAGWAH
|
JK-09-005-009-001/57
(MALLAN-A)
|
1409005000NRG23160120230317237
|
24/01/2023
|
Rano Devi
|
1409005WL111269
|
Rano Devi
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301C1B7DD
|
|
Rano Devi
|
()
|
|
25
|
BHAGWAH
|
JK-09-005-009-001/572
(MALLAN-A)
|
1409005000NRG23160120230317185
|
24/01/2023
|
Phool Devi
|
1409005WL111266
|
Phool Devi
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301C1B7F1
|
|
Phool Devi
|
()
|
|
26
|
BHAGWAH
|
JK-09-005-009-001/58
(MALLAN-A)
|
1409005000NRG23160120230317238
|
24/01/2023
|
Foul Chand
|
1409005WL111269
|
Foul Chand
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301C1B7EB
|
|
Foul Chand
|
()
|
|
27
|
BHAGWAH
|
JK-09-005-009-001/58
(MALLAN-A)
|
1409005000NRG23220120230332645
|
24/01/2023
|
Foul Chand
|
1409005WL113375
|
Foul Chand
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301C1B7EC
|
|
Foul Chand
|
()
|
|
28
|
BHAGWAH
|
JK-09-005-009-001/588
(MALLAN-A)
|
1409005000NRG23160120230317223
|
24/01/2023
|
Kanta Devi
|
1409005WL111268
|
Kanta Devi
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C1B7F3
|
|
Kanta Devi
|
()
|
|
29
|
BHAGWAH
|
JK-09-005-009-001/589-A
(MALLAN-A)
|
1409005000NRG23160120230317224
|
24/01/2023
|
Padmawati
|
1409005WL111268
|
Padmawati
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C1B7F4
|
|
Padmawati
|
()
|
|
30
|
BHAGWAH
|
JK-09-005-009-001/591
(MALLAN-A)
|
1409005000NRG23160120230317259
|
24/01/2023
|
Usha Devi
|
1409005WL111271
|
Usha Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7EE
|
|
Usha Devi
|
()
|
|
31
|
BHAGWAH
|
JK-09-005-009-001/598
(MALLAN-A)
|
1409005000NRG23160120230317262
|
24/01/2023
|
Saraswati Devi
|
1409005WL111271
|
Saraswati Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7F7
|
|
Saraswati Devi
|
()
|
|
32
|
BHAGWAH
|
JK-09-005-009-001/633
(MALLAN-A)
|
1409005000NRG23160120230317188
|
24/01/2023
|
Manohari Lal
|
1409005WL111266
|
Manohari Lal
|
00200
|
JAKA0DEESSA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301C1B7F5
|
|
Manohari Lal
|
()
|
|
33
|
BHAGWAH
|
JK-09-005-009-001/680
(MALLAN-A)
|
1409005000NRG23160120230317268
|
24/01/2023
|
Silma Devi
|
1409005WL111272
|
Silma Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7EA
|
|
Silma Devi
|
()
|
|
34
|
BHAGWAH
|
JK-09-005-009-001/781
(MALLAN-A)
|
1409005000NRG23160120230317240
|
24/01/2023
|
Satish Chander
|
1409005WL111269
|
Satish Chander
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
N012301C1B7D8
|
|
Satish Chander
|
()
|
|
35
|
BHAGWAH
|
JK-09-005-009-001/90
(MALLAN-A)
|
1409005000NRG23160120230317253
|
24/01/2023
|
Sheela Devi
|
1409005WL111270
|
Sheela Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7E8
|
|
Sheela Devi
|
()
|
|
36
|
BHAGWAH
|
JK-09-005-009-001/920
(MALLAN-A)
|
1409005000NRG23220120230332650
|
24/01/2023
|
Suneet Singh
|
1409005WL113376
|
Suneet Singh
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
07/02/2023
|
|
N012301C1B7DC
|
|
Suneet Singh
|
()
|
|
37
|
BHAGWAH
|
JK-09-005-009-001/990
(MALLAN-A)
|
1409005000NRG23160120230317273
|
24/01/2023
|
Bidya Devi
|
1409005WL111272
|
Bidya Devi
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B7E9
|
|
Bidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40179
|
40179
|
|
|
|
|
|
|
|
|
38
|
BHAGWAH
|
JK-09-005-009-001/1093
(MALLAN-A)
|
1409005000NRG23160120230317198
|
24/01/2023
|
Vinod Kumar
|
1409005WL111267
|
Vinod Kumar
|
00200
|
JAKA0GAIDES
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301C1B7FA
|
|
Vinod Kumar
|
()
|
|
39
|
BHAGWAH
|
JK-09-005-009-001/557
(MALLAN-A)
|
1409005000NRG23160120230317209
|
24/01/2023
|
Ajaib Singh
|
1409005WL111267
|
Ajaib Singh
|
00200
|
JAKA0GAIDES
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301C1B7FF
|
|
Ajaib Singh
|
()
|
|
40
|
BHAGWAH
|
JK-09-005-009-001/559
(MALLAN-A)
|
1409005000NRG23160120230317211
|
24/01/2023
|
America Devi
|
1409005WL111267
|
America Devi
|
00200
|
JAKA0GAIDES
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012301C1B7F8
|
|
America Devi
|
()
|
|
41
|
BHAGWAH
|
JK-09-005-009-001/939
(MALLAN-A)
|
1409005000NRG23160120230317193
|
24/01/2023
|
Ansha Devi
|
1409005WL111266
|
Ansha Devi
|
00200
|
JAKA0GAIDES
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012301C1B7FC
|
|
Ansha Devi
|
()
|
|
42
|
BHAGWAH
|
JK-09-005-009-001/987
(MALLAN-A)
|
1409005000NRG23160120230317229
|
24/01/2023
|
Babita Devi
|
1409005WL111268
|
Babita Devi
|
00200
|
JAKA0GAIDES
|
681
|
681
|
Processed
|
07/02/2023
|
|
N012301C1B7FB
|
|
Babita Devi
|
()
|
|
43
|
BHAGWAH
|
JK-09-005-009-001/990
(MALLAN-A)
|
1409005000NRG23160120230317272
|
24/01/2023
|
Vibishan Singh
|
1409005WL111272
|
Vibishan Singh
|
00200
|
JAKA0GAIDES
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B801
|
|
Vibishan Singh
|
()
|
|
44
|
BHAGWAH
|
JK-09-005-009-001/992
(MALLAN-A)
|
1409005000NRG23160120230317275
|
24/01/2023
|
Sudesha Devi
|
1409005WL111272
|
Sudesha Devi
|
00200
|
JAKA0GAIDES
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B802
|
|
Sudesha Devi
|
()
|
|
45
|
BHAGWAH
|
JK-09-005-009-001/992
(MALLAN-A)
|
1409005000NRG23160120230317274
|
24/01/2023
|
Tirath Singh
|
1409005WL111272
|
Tirath Singh
|
00200
|
JAKA0GAIDES
|
454
|
454
|
Processed
|
07/02/2023
|
|
N012301C1B800
|
|
Tirath Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49259
|
49259
|
|
|
|
|
|
|
|