|
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-09-007-010-006/665
(DRADU)
|
1409007010NRG23200920220057393
|
20/09/2022
|
Ram Raj
|
1409007010WL026194
|
Ram Raj
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C0958
|
|
Ram Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BHADERWAH
|
JK-09-007-010-006/554
(DRADU)
|
1409007010NRG23190920220056641
|
20/09/2022
|
SATPAL
|
1409007010WL025699
|
SATPAL
|
00200
|
JAKA0BHALLA
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C0959
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
BHADERWAH
|
JK-09-007-010-003/637
(DRADU)
|
1409007010NRG23190920220056624
|
20/09/2022
|
Sushma Devi
|
1409007010WL025698
|
Sushma Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C095E
|
|
Sushma Devi
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-010-003/673
(DRADU)
|
1409007010NRG23190920220056637
|
20/09/2022
|
PANCHAM SINGH
|
1409007010WL025699
|
PANCHAM SINGH
|
00200
|
JAKA0SEDODA
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C096D
|
|
PANCHAM SINGH
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-010-006/657
(DRADU)
|
1409007010NRG23190920220056610
|
20/09/2022
|
AJIT KUMAR
|
1409007010WL025691
|
AJIT KUMAR
|
00200
|
JAKA0SEDODA
|
227
|
227
|
Processed
|
26/09/2022
|
|
N0922010C095D
|
|
AJIT KUMAR
|
()
|
|
6
|
BHADERWAH
|
JK-09-007-010-006/686
(DRADU)
|
1409007010NRG23190920220056607
|
20/09/2022
|
Sunil Kumar
|
1409007010WL025688
|
Sunil Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C095C
|
|
Sunil Kumar
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-010-006/697
(DRADU)
|
1409007010NRG23190920220056608
|
20/09/2022
|
Rohit Kumar
|
1409007010WL025689
|
Rohit Kumar
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C095B
|
|
Rohit Kumar
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-010-006/705
(DRADU)
|
1409007010NRG23190920220056609
|
20/09/2022
|
Savita Devi
|
1409007010WL025690
|
Savita Devi
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C095A
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
9
|
BHADERWAH
|
JK-09-007-010-003/180
(DRADU)
|
1409007010NRG23190920220056627
|
20/09/2022
|
Tirth Singh
|
1409007010WL025699
|
Tirth Singh
|
00200
|
JAKA0SEERIE
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C0960
|
|
Tirth Singh
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-010-003/577
(DRADU)
|
1409007010NRG23200920220057398
|
20/09/2022
|
Bai Singh
|
1409007010WL026199
|
Bai Singh
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C095F
|
|
Bai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
11
|
BHADERWAH
|
JK-09-007-010-003/204
(DRADU)
|
1409007010NRG23190920220056614
|
20/09/2022
|
Satish Kumar
|
1409007010WL025695
|
Satish Kumar
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C0961
|
|
Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
BHADERWAH
|
JK-09-007-010-003/187
(DRADU)
|
1409007010NRG23190920220056631
|
20/09/2022
|
Kalyan Singh
|
1409007010WL025699
|
Kalyan Singh
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C0963
|
|
MR KALYAN SINGH SO KISHORE SINGH KALYAN
|
()
|
|
13
|
BHADERWAH
|
JK-09-007-010-006/553
(DRADU)
|
1409007010NRG23190920220056598
|
20/09/2022
|
Vijay Kumar
|
1409007010WL025679
|
Vijay Kumar
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C0962
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
14
|
BHADERWAH
|
JK-09-007-010-003/184
(DRADU)
|
1409007010NRG23190920220056613
|
20/09/2022
|
Kamila Devi
|
1409007010WL025694
|
Kamila Devi
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C096C
|
|
MRS KAMLA DEVI
|
()
|
|
15
|
BHADERWAH
|
JK-09-007-010-003/184
(DRADU)
|
1409007010NRG23190920220056630
|
20/09/2022
|
Ramesh Kumar
|
1409007010WL025699
|
Ramesh Kumar
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C0966
|
|
MR RAMESH KUMAR
|
()
|
|
16
|
BHADERWAH
|
JK-09-007-010-003/203
(DRADU)
|
1409007010NRG23190920220056632
|
20/09/2022
|
sanjay Kumar
|
1409007010WL025699
|
sanjay Kumar
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C0964
|
|
MR SANJAY KUMAR
|
()
|
|
17
|
BHADERWAH
|
JK-09-007-010-003/588
(DRADU)
|
1409007010NRG23190920220056634
|
20/09/2022
|
Ved Raj
|
1409007010WL025699
|
Ved Raj
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C096B
|
|
MR VED RAJ SO LAJA RAM VED RAJ
|
()
|
|
18
|
BHADERWAH
|
JK-09-007-010-003/589
(DRADU)
|
1409007010NRG23190920220056635
|
20/09/2022
|
Om Parkash
|
1409007010WL025699
|
Om Parkash
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C0968
|
|
MR OM PRAKASH SO AMAR CHAND OM PRAKASH
|
()
|
|
19
|
BHADERWAH
|
JK-09-007-010-003/676
(DRADU)
|
1409007010NRG23190920220056638
|
20/09/2022
|
VED RAJ SINGH
|
1409007010WL025699
|
VED RAJ SINGH
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C096A
|
|
MR VED RAJ SO GIAN CHAND VED RAJ
|
()
|
|
20
|
BHADERWAH
|
JK-09-007-010-006/550
(DRADU)
|
1409007010NRG23190920220056640
|
20/09/2022
|
Jagdish Kumar
|
1409007010WL025699
|
Jagdish Kumar
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
26/09/2022
|
|
N0922010C0967
|
|
MR JAGDISH KUMAR
|
()
|
|
21
|
BHADERWAH
|
JK-09-007-010-006/573
(DRADU)
|
1409007010NRG23200920220057392
|
20/09/2022
|
RAKESH KUMAR
|
1409007010WL026193
|
RAKESH KUMAR
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C0969
|
|
MR RAKESH KUMAR
|
()
|
|
22
|
BHADERWAH
|
JK-09-007-010-006/679
(DRADU)
|
1409007010NRG23190920220056606
|
20/09/2022
|
SANJAY
|
1409007010WL025687
|
SANJAY
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C0965
|
|
MR SANJAY KUMAR
|
()
|
|
23
|
BHADERWAH
|
JK-09-007-010-006/698
(DRADU)
|
1409007010NRG23200920220057395
|
20/09/2022
|
Deepak Kumar
|
1409007010WL026196
|
Deepak Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922010C096E
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|