|
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-09-007-004-003/122
(CHAKKA)
|
1409007027NRG23201220220211215
|
20/12/2022
|
kamlisha devi
|
1409007027WL093489
|
kamlisha devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0D9C
|
|
kamlisha devi
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-004-003/122
(CHAKKA)
|
1409007027NRG23201220220211214
|
20/12/2022
|
Shanti Kumar
|
1409007027WL093489
|
Shanti Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0D9B
|
|
Shanti Kumar
|
()
|
|
3
|
BHADERWAH
|
JK-09-007-004-003/127
(CHAKKA)
|
1409007027NRG23201220220211217
|
20/12/2022
|
Ajay kumar
|
1409007027WL093489
|
Ajay kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0DA3
|
|
Ajay kumar
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-004-003/127
(CHAKKA)
|
1409007027NRG23201220220211216
|
20/12/2022
|
Rakesh Kumar
|
1409007027WL093489
|
Rakesh Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0DA2
|
|
Rakesh Kumar
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-004-003/505-A
(CHAKKA)
|
1409007027NRG23201220220211181
|
20/12/2022
|
Rakheema Begum
|
1409007027WL093479
|
Rakheema Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0DA1
|
|
Rakheema Begum
|
()
|
|
6
|
BHADERWAH
|
JK-09-007-004-003/625
(CHAKKA)
|
1409007027NRG23201220220211183
|
20/12/2022
|
Heene Begum
|
1409007027WL093479
|
Heene Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0D9F
|
|
Heene Begum
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-004-004/205-B
(CHAKKA)
|
1409007027NRG23201220220211199
|
20/12/2022
|
ranju devi
|
1409007027WL093485
|
ranju devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0D9D
|
|
ranju devi
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-004-004/205-B
(CHAKKA)
|
1409007027NRG23201220220211198
|
20/12/2022
|
ranveer singh
|
1409007027WL093485
|
ranveer singh
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0D9E
|
|
ranveer singh
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-004-004/222
(CHAKKA)
|
1409007027NRG23201220220211200
|
20/12/2022
|
Kartar Singh
|
1409007027WL093485
|
Kartar Singh
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222019E0DA0
|
|
Kartar Singh
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-004-005/385
(CHAKKA)
|
1409007027NRG23201220220211206
|
20/12/2022
|
Neeraj Kumar
|
1409007027WL093487
|
Neeraj Kumar
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222019E0DA4
|
|
Neeraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|