|
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-09-007-011-001/137
(DUGGA)
|
1409007011NRG23131220220195201
|
13/12/2022
|
Gian Singh
|
1409007011WL089922
|
Gian Singh
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEAC
|
|
Gian Singh
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-011-001/147
(DUGGA)
|
1409007011NRG23131220220195203
|
13/12/2022
|
Anita Kumari
|
1409007011WL089922
|
Anita Kumari
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEAB
|
|
Anita Kumari
|
()
|
|
3
|
BHADERWAH
|
JK-09-007-011-001/175
(DUGGA)
|
1409007011NRG23131220220195204
|
13/12/2022
|
parveen kumar
|
1409007011WL089922
|
parveen kumar
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEB2
|
|
parveen kumar
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-011-003/119
(DUGGA)
|
1409007011NRG23131220220195210
|
13/12/2022
|
Arvind Kumar
|
1409007011WL089922
|
Arvind Kumar
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEAD
|
|
Arvind Kumar
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-011-003/119
(DUGGA)
|
1409007011NRG23131220220195211
|
13/12/2022
|
Dimpla Devi
|
1409007011WL089922
|
Dimpla Devi
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEB1
|
|
Dimpla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
BHADERWAH
|
JK-09-007-011-001/127
(DUGGA)
|
1409007011NRG23131220220195198
|
13/12/2022
|
Susheel Kumar Bhagat
|
1409007011WL089922
|
Susheel Kumar Bhagat
|
00200
|
JAKA0CHINTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEB0
|
|
Susheel Kumar Bhagat
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-011-001/137
(DUGGA)
|
1409007011NRG23131220220195202
|
13/12/2022
|
Rattna devi
|
1409007011WL089922
|
Rattna devi
|
00200
|
JAKA0CHINTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEB3
|
|
Rattna devi
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-011-001/175
(DUGGA)
|
1409007011NRG23131220220195205
|
13/12/2022
|
Anjana Devi
|
1409007011WL089922
|
Anjana Devi
|
00200
|
JAKA0CHINTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEB4
|
|
Anjana Devi
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-011-001/192
(DUGGA)
|
1409007011NRG23131220220195206
|
13/12/2022
|
sangeeta devi
|
1409007011WL089922
|
sangeeta devi
|
00200
|
JAKA0CHINTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEB6
|
|
sangeeta devi
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-011-001/379
(DUGGA)
|
1409007011NRG23131220220195208
|
13/12/2022
|
Anita Kumari
|
1409007011WL089922
|
Anita Kumari
|
00200
|
JAKA0CHINTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEAE
|
|
Anita Kumari
|
()
|
|
11
|
BHADERWAH
|
JK-09-007-011-001/392
(DUGGA)
|
1409007011NRG23131220220195209
|
13/12/2022
|
Santosha Devi
|
1409007011WL089922
|
Santosha Devi
|
00200
|
JAKA0CHINTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEAF
|
|
Santosha Devi
|
()
|
|
12
|
BHADERWAH
|
JK-09-007-011-004/13
(DUGGA)
|
1409007011NRG23131220220195213
|
13/12/2022
|
Neema Devi
|
1409007011WL089922
|
Neema Devi
|
00200
|
JAKA0CHINTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220127DEB5
|
|
Neema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|