|
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
|
BHADERWAH
|
JK-09-007-003-003/72-A
(BUTLA)
|
1409007003NRG22290620221563879
|
29/06/2022
|
punima Devi
|
1409007WL0190840
|
punima Devi
|
00200
|
JAKA0BHADAR
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B30
|
|
punima Devi
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-003-003/72-A
(BUTLA)
|
1409007003NRG22290620221563880
|
29/06/2022
|
punima Devi
|
1409007WL0190840
|
punima Devi
|
00200
|
JAKA0BHADAR
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B31
|
|
punima Devi
|
()
|
|
3
|
BHADERWAH
|
JK-09-007-003-003/72-A
(BUTLA)
|
1409007003NRG22290620221563881
|
29/06/2022
|
punima Devi
|
1409007WL0190840
|
punima Devi
|
00200
|
JAKA0BHADAR
|
1070
|
1070
|
Processed
|
06/07/2022
|
|
N062203A41B32
|
|
punima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
4
|
BHADERWAH
|
JK-09-007-003-002/89
(BUTLA)
|
1409007003NRG22290620221563873
|
29/06/2022
|
Salasha Devi
|
1409007WL0190840
|
Salasha Devi
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B3F
|
|
Salasha Devi
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-003-002/89
(BUTLA)
|
1409007003NRG22290620221563874
|
29/06/2022
|
Salasha Devi
|
1409007WL0190840
|
Salasha Devi
|
00200
|
JAKA0TENGAL
|
1284
|
1284
|
Processed
|
06/07/2022
|
|
N062203A41B3E
|
|
Salasha Devi
|
()
|
|
6
|
BHADERWAH
|
JK-09-007-003-002/99-A
(BUTLA)
|
1409007003NRG22290620221563875
|
29/06/2022
|
Khazan Singh
|
1409007WL0190840
|
Khazan Singh
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B33
|
|
Khazan Singh
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-003-002/99-A
(BUTLA)
|
1409007003NRG22290620221563876
|
29/06/2022
|
Khazan Singh
|
1409007WL0190840
|
Khazan Singh
|
00200
|
JAKA0TENGAL
|
1070
|
1070
|
Processed
|
06/07/2022
|
|
N062203A41B34
|
|
Khazan Singh
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-003-003/225
(BUTLA)
|
1409007003NRG22290620221563877
|
29/06/2022
|
Anil Kumar
|
1409007WL0190840
|
Anil Kumar
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B35
|
|
Anil Kumar
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-003-003/225
(BUTLA)
|
1409007003NRG22290620221563878
|
29/06/2022
|
Anil Kumar
|
1409007WL0190840
|
Anil Kumar
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B36
|
|
Anil Kumar
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-003-003/95
(BUTLA)
|
1409007003NRG22290620221563882
|
29/06/2022
|
Gulzar Ahmed
|
1409007WL0190840
|
Gulzar Ahmed
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B39
|
|
Gulzar Ahmed
|
()
|
|
11
|
BHADERWAH
|
JK-09-007-003-003/95
(BUTLA)
|
1409007003NRG22290620221563883
|
29/06/2022
|
Gulzar Ahmed
|
1409007WL0190840
|
Gulzar Ahmed
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B38
|
|
Gulzar Ahmed
|
()
|
|
12
|
BHADERWAH
|
JK-09-007-003-003/95
(BUTLA)
|
1409007003NRG22290620221563884
|
29/06/2022
|
Gulzar Ahmed
|
1409007WL0190840
|
Gulzar Ahmed
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B37
|
|
Gulzar Ahmed
|
()
|
|
13
|
BHADERWAH
|
JK-09-007-003-004/132-A
(BUTLA)
|
1409007003NRG22290620221563885
|
29/06/2022
|
Lekh Raj
|
1409007WL0190840
|
Lekh Raj
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B41
|
|
Lekh Raj
|
()
|
|
14
|
BHADERWAH
|
JK-09-007-003-004/132-A
(BUTLA)
|
1409007003NRG22290620221563886
|
29/06/2022
|
Lekh Raj
|
1409007WL0190840
|
Lekh Raj
|
00200
|
JAKA0TENGAL
|
1284
|
1284
|
Processed
|
06/07/2022
|
|
N062203A41B40
|
|
Lekh Raj
|
()
|
|
15
|
BHADERWAH
|
JK-09-007-003-004/139-A
(BUTLA)
|
1409007003NRG22290620221563887
|
29/06/2022
|
Mulak Raj
|
1409007WL0190840
|
Mulak Raj
|
00200
|
JAKA0TENGAL
|
1284
|
1284
|
Processed
|
06/07/2022
|
|
N062203A41B3B
|
|
Mulak Raj
|
()
|
|
16
|
BHADERWAH
|
JK-09-007-003-004/139-A
(BUTLA)
|
1409007003NRG22290620221563888
|
29/06/2022
|
Mulak Raj
|
1409007WL0190840
|
Mulak Raj
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B3A
|
|
Mulak Raj
|
()
|
|
17
|
BHADERWAH
|
JK-09-007-003-004/166-A
(BUTLA)
|
1409007003NRG22290620221563889
|
29/06/2022
|
Ashok Kumar
|
1409007WL0190840
|
Ashok Kumar
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B3D
|
|
Ashok Kumar
|
()
|
|
18
|
BHADERWAH
|
JK-09-007-003-004/166-A
(BUTLA)
|
1409007003NRG22290620221563890
|
29/06/2022
|
Ashok Kumar
|
1409007WL0190840
|
Ashok Kumar
|
00200
|
JAKA0TENGAL
|
1498
|
1498
|
Processed
|
06/07/2022
|
|
N062203A41B3C
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25466
|
25466
|
|
|
|
|
|
|
|