|
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-09-007-017-004/680
(KURSARI)
|
1409007017NRG23050920220036100
|
06/09/2022
|
vishal
|
1409007017WL015796
|
vishal
|
00078
|
CNRB0005283
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200467978
|
|
vishal
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-017-004/680
(KURSARI)
|
1409007017NRG23050920220036101
|
06/09/2022
|
vishal
|
1409007017WL015796
|
vishal
|
00078
|
CNRB0005283
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467977
|
|
vishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
BHADERWAH
|
JK-09-007-017-004/286
(KURSARI)
|
1409007017NRG23050920220036134
|
06/09/2022
|
Pawan Kumar
|
1409007017WL015823
|
Pawan Kumar
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220046795C
|
|
Pawan Kumar
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-017-004/286
(KURSARI)
|
1409007017NRG23050920220036135
|
06/09/2022
|
Pawan Kumar
|
1409007017WL015823
|
Pawan Kumar
|
00200
|
JAKA0BHADAR
|
681
|
681
|
Processed
|
12/09/2022
|
|
N09220046795D
|
|
Pawan Kumar
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-017-004/830
(KURSARI)
|
1409007017NRG23050920220036127
|
06/09/2022
|
Shagufta Begum
|
1409007017WL015818
|
Shagufta Begum
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467976
|
|
Shagufta Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
6
|
BHADERWAH
|
JK-09-007-017-001/3
(KURSARI)
|
1409007017NRG23050920220036129
|
06/09/2022
|
Bansi Lal
|
1409007017WL015820
|
Bansi Lal
|
00200
|
JAKA0BHALRA
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467963
|
|
Bansi Lal
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-017-004/214
(KURSARI)
|
1409007017NRG23050920220036132
|
06/09/2022
|
Sanjay Kumar
|
1409007017WL015822
|
Sanjay Kumar
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N092200467960
|
|
Sanjay Kumar
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-017-004/214
(KURSARI)
|
1409007017NRG23050920220036133
|
06/09/2022
|
Sanjay Kumar
|
1409007017WL015822
|
Sanjay Kumar
|
00200
|
JAKA0BHALRA
|
681
|
681
|
Processed
|
12/09/2022
|
|
N092200467961
|
|
Sanjay Kumar
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-017-004/675
(KURSARI)
|
1409007017NRG23050920220036125
|
06/09/2022
|
Gulshan Kumar
|
1409007017WL015816
|
Gulshan Kumar
|
00200
|
JAKA0BHALRA
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467964
|
|
Gulshan Kumar
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-017-004/676
(KURSARI)
|
1409007017NRG23050920220036126
|
06/09/2022
|
Anil Kumar
|
1409007017WL015817
|
Anil Kumar
|
00200
|
JAKA0BHALRA
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467962
|
|
Anil Kumar
|
()
|
|
11
|
BHADERWAH
|
JK-09-007-017-004/681
(KURSARI)
|
1409007017NRG23050920220036102
|
06/09/2022
|
Vikas Sharma
|
1409007017WL015797
|
Vikas Sharma
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220046795E
|
|
Vikas Sharma
|
()
|
|
12
|
BHADERWAH
|
JK-09-007-017-004/681
(KURSARI)
|
1409007017NRG23050920220036103
|
06/09/2022
|
Vikas Sharma
|
1409007017WL015797
|
Vikas Sharma
|
00200
|
JAKA0BHALRA
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220046795F
|
|
Vikas Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
13
|
BHADERWAH
|
JK-09-007-017-004/674
(KURSARI)
|
1409007017NRG23050920220036094
|
06/09/2022
|
Soni Sharma
|
1409007017WL015792
|
Soni Sharma
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200467975
|
|
Soni Sharma
|
()
|
|
14
|
BHADERWAH
|
JK-09-007-017-004/674
(KURSARI)
|
1409007017NRG23050920220036095
|
06/09/2022
|
Soni Sharma
|
1409007017WL015792
|
Soni Sharma
|
00200
|
JAKA0UDRANA
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467974
|
|
Soni Sharma
|
()
|
|
15
|
BHADERWAH
|
JK-09-007-017-004/807
(KURSARI)
|
1409007017NRG23050920220036073
|
06/09/2022
|
Afreena
|
1409007017WL015777
|
Afreena
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200467965
|
|
Afreena
|
()
|
|
16
|
BHADERWAH
|
JK-09-007-017-004/807
(KURSARI)
|
1409007017NRG23050920220036074
|
06/09/2022
|
Afreena
|
1409007017WL015777
|
Afreena
|
00200
|
JAKA0UDRANA
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467966
|
|
Afreena
|
()
|
|
17
|
BHADERWAH
|
JK-09-007-017-004/824
(KURSARI)
|
1409007017NRG23050920220036104
|
06/09/2022
|
Aasim Nisar
|
1409007017WL015798
|
Aasim Nisar
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200467972
|
|
Aasim Nisar
|
()
|
|
18
|
BHADERWAH
|
JK-09-007-017-004/824
(KURSARI)
|
1409007017NRG23050920220036105
|
06/09/2022
|
Aasim Nisar
|
1409007017WL015798
|
Aasim Nisar
|
00200
|
JAKA0UDRANA
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467971
|
|
Aasim Nisar
|
()
|
|
19
|
BHADERWAH
|
JK-09-007-017-004/827
(KURSARI)
|
1409007017NRG23050920220036128
|
06/09/2022
|
Gufrana Anjum
|
1409007017WL015819
|
Gufrana Anjum
|
00200
|
JAKA0UDRANA
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467973
|
|
Gufrana Anjum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
20
|
BHADERWAH
|
JK-09-007-017-004/12
(KURSARI)
|
1409007017NRG23050920220036122
|
06/09/2022
|
Yog Raj
|
1409007017WL015813
|
Yog Raj
|
00415
|
SBIN0012206
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467969
|
|
MR YOG RAJ
|
()
|
|
21
|
BHADERWAH
|
JK-09-007-017-004/13-A
(KURSARI)
|
1409007017NRG23050920220036130
|
06/09/2022
|
Dimpla Devi
|
1409007017WL015821
|
Dimpla Devi
|
00415
|
SBIN0012206
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220046796D
|
|
MRS DIMPLA DEVI
|
()
|
|
22
|
BHADERWAH
|
JK-09-007-017-004/13-A
(KURSARI)
|
1409007017NRG23050920220036131
|
06/09/2022
|
Dimpla Devi
|
1409007017WL015821
|
Dimpla Devi
|
00415
|
SBIN0012206
|
681
|
681
|
Processed
|
12/09/2022
|
|
N09220046796E
|
|
MRS DIMPLA DEVI
|
()
|
|
23
|
BHADERWAH
|
JK-09-007-017-004/321
(KURSARI)
|
1409007017NRG23050920220036082
|
06/09/2022
|
Sureet Devi
|
1409007017WL015784
|
Sureet Devi
|
00415
|
SBIN0012206
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220046796A
|
|
MR RAJESH KUMAR SHARMA
|
()
|
|
24
|
BHADERWAH
|
JK-09-007-017-004/321
(KURSARI)
|
1409007017NRG23050920220036083
|
06/09/2022
|
Sureet Devi
|
1409007017WL015784
|
Sureet Devi
|
00415
|
SBIN0012206
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220046796B
|
|
MR RAJESH KUMAR SHARMA
|
()
|
|
25
|
BHADERWAH
|
JK-09-007-017-004/379
(KURSARI)
|
1409007017NRG23050920220036124
|
06/09/2022
|
MUNESH KUMAR
|
1409007017WL015815
|
MUNESH KUMAR
|
00415
|
SBIN0012206
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220046796C
|
|
MR MUNESH KUMAR
|
()
|
|
26
|
BHADERWAH
|
JK-09-007-017-004/679
(KURSARI)
|
1409007017NRG23050920220036097
|
06/09/2022
|
Sudhir
|
1409007017WL015794
|
Sudhir
|
00415
|
SBIN0012206
|
454
|
454
|
Processed
|
12/09/2022
|
|
N09220046796F
|
|
MRS ARCHANA DEVI
|
()
|
|
27
|
BHADERWAH
|
JK-09-007-017-004/679
(KURSARI)
|
1409007017NRG23050920220036098
|
06/09/2022
|
Sudhir
|
1409007017WL015794
|
Sudhir
|
00415
|
SBIN0012206
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200467970
|
|
MRS ARCHANA DEVI
|
()
|
|
28
|
BHADERWAH
|
JK-09-007-017-004/808
(KURSARI)
|
1409007017NRG23050920220036068
|
06/09/2022
|
Sundeep
|
1409007017WL015775
|
Sundeep
|
00415
|
SBIN0012206
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N092200467967
|
|
MR SANDEEP KUMAR
|
()
|
|
29
|
BHADERWAH
|
JK-09-007-017-004/808
(KURSARI)
|
1409007017NRG23050920220036069
|
06/09/2022
|
Sundeep
|
1409007017WL015775
|
Sundeep
|
00415
|
SBIN0012206
|
454
|
454
|
Processed
|
12/09/2022
|
|
N092200467968
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25651
|
25651
|
|
|
|
|
|
|
|