|
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-09-005-018-001/247
(Bijarni Lower-B)
|
1409005000NRG23140920220047219
|
14/09/2022
|
Shankutla Devi
|
1409005WL021182
|
Shankutla Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9C4
|
|
Shankutla Devi
|
()
|
|
2
|
BHAGWAH
|
JK-09-005-018-001/250
(Bijarni Lower-B)
|
1409005000NRG23140920220047210
|
14/09/2022
|
Cheet Singh
|
1409005WL021180
|
Cheet Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9C3
|
|
Cheet Singh
|
()
|
|
3
|
BHAGWAH
|
JK-09-005-018-001/260
(Bijarni Lower-B)
|
1409005000NRG23140920220047225
|
14/09/2022
|
Kuldeep Singh
|
1409005WL021183
|
Kuldeep Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9C5
|
|
Kuldeep Singh
|
()
|
|
4
|
BHAGWAH
|
JK-09-005-018-001/290
(Bijarni Lower-B)
|
1409005000NRG23140920220047222
|
14/09/2022
|
Ab. Rashid
|
1409005WL021182
|
Ab. Rashid
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9C2
|
|
Ab. Rashid
|
()
|
|
5
|
BHAGWAH
|
JK-09-005-018-001/297
(Bijarni Lower-B)
|
1409005000NRG23140920220047195
|
14/09/2022
|
Ab. Gani
|
1409005WL021177
|
Ab. Gani
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200B2E9C1
|
|
Ab. Gani
|
()
|
|
6
|
BHAGWAH
|
JK-09-005-018-001/311
(Bijarni Lower-B)
|
1409005000NRG23140920220047207
|
14/09/2022
|
Hari Lal
|
1409005WL021179
|
Hari Lal
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9C6
|
|
Hari Lal
|
()
|
|
7
|
BHAGWAH
|
JK-09-005-018-001/402
(Bijarni Lower-B)
|
1409005000NRG23140920220047224
|
14/09/2022
|
Anita Devi
|
1409005WL021182
|
Anita Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9C7
|
|
Anita Devi
|
()
|
|
8
|
BHAGWAH
|
JK-09-005-018-001/510
(Bijarni Lower-B)
|
1409005000NRG23140920220047208
|
14/09/2022
|
Vikram Singh
|
1409005WL021179
|
Vikram Singh
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9C9
|
|
Vikram Singh
|
()
|
|
9
|
BHAGWAH
|
JK-09-005-018-001/545
(Bijarni Lower-B)
|
1409005000NRG23140920220047200
|
14/09/2022
|
Neema Devi
|
1409005WL021177
|
Neema Devi
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200B2E9BF
|
|
Neema Devi
|
()
|
|
10
|
BHAGWAH
|
JK-09-005-018-001/588
(Bijarni Lower-B)
|
1409005000NRG23140920220047215
|
14/09/2022
|
Anita Devi
|
1409005WL021180
|
Anita Devi
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9C0
|
|
Anita Devi
|
()
|
|
11
|
BHAGWAH
|
JK-09-005-018-001/83
(Bijarni Lower-B)
|
1409005000NRG23140920220047216
|
14/09/2022
|
Shoket Ali
|
1409005WL021180
|
Shoket Ali
|
00200
|
JAKA0BHAGWA
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200B2E9CA
|
|
Shoket Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
12
|
BHAGWAH
|
JK-09-005-018-001/416
(Bijarni Lower-B)
|
1409005000NRG23140920220047197
|
14/09/2022
|
Sakina Begum
|
1409005WL021177
|
Sakina Begum
|
00200
|
JAKA0DEESSA
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200B2E9C8
|
|
Sakina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|