|
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-09-007-004-003/172
(CHAKKA)
|
1409007027NRG23251120220165498
|
26/11/2022
|
Nazir Ahmed
|
1409007027WL080126
|
Nazir Ahmed
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D9
|
|
Nazir Ahmed
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-004-003/173-A
(CHAKKA)
|
1409007027NRG23251120220165499
|
26/11/2022
|
nissar hussain
|
1409007027WL080126
|
nissar hussain
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D7
|
|
nissar hussain
|
()
|
|
3
|
BHADERWAH
|
JK-09-007-004-003/173-A
(CHAKKA)
|
1409007027NRG23251120220165500
|
26/11/2022
|
zohara begum
|
1409007027WL080126
|
zohara begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D6
|
|
zohara begum
|
()
|
|
4
|
BHADERWAH
|
JK-09-007-004-003/577
(CHAKKA)
|
1409007027NRG23251120220165517
|
26/11/2022
|
Mohd Yousaf
|
1409007027WL080128
|
Mohd Yousaf
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683DB
|
|
Mohd Yousaf
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-004-003/626
(CHAKKA)
|
1409007027NRG23251120220165502
|
26/11/2022
|
Parveen Begum
|
1409007027WL080126
|
Parveen Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C2
|
|
Parveen Begum
|
()
|
|
6
|
BHADERWAH
|
JK-09-007-004-003/626
(CHAKKA)
|
1409007027NRG23251120220165501
|
26/11/2022
|
Zaheer Abass
|
1409007027WL080126
|
Zaheer Abass
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C1
|
|
Zaheer Abass
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-004-004/201
(CHAKKA)
|
1409007027NRG23251120220165483
|
26/11/2022
|
Davinder Kumar
|
1409007027WL080123
|
Davinder Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683BB
|
|
Davinder Kumar
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-004-004/233
(CHAKKA)
|
1409007027NRG23251120220165487
|
26/11/2022
|
Darshan Kumar
|
1409007027WL080124
|
Darshan Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683BA
|
|
Darshan Kumar
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-004-004/233
(CHAKKA)
|
1409007027NRG23251120220165488
|
26/11/2022
|
sangeeta devi
|
1409007027WL080124
|
sangeeta devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683DA
|
|
sangeeta devi
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-004-004/242
(CHAKKA)
|
1409007027NRG23251120220165528
|
26/11/2022
|
Geeta Devi
|
1409007027WL080133
|
Geeta Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683CC
|
|
Geeta Devi
|
()
|
|
11
|
BHADERWAH
|
JK-09-007-004-004/242
(CHAKKA)
|
1409007027NRG23251120220165527
|
26/11/2022
|
Guru Dass
|
1409007027WL080133
|
Guru Dass
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683BC
|
|
Guru Dass
|
()
|
|
12
|
BHADERWAH
|
JK-09-007-004-004/399-A
(CHAKKA)
|
1409007027NRG23251120220165489
|
26/11/2022
|
Brinder Kumar
|
1409007027WL080124
|
Brinder Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683BD
|
|
Brinder Kumar
|
()
|
|
13
|
BHADERWAH
|
JK-09-007-004-004/399-A
(CHAKKA)
|
1409007027NRG23251120220165490
|
26/11/2022
|
Surna Devi
|
1409007027WL080124
|
Surna Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C3
|
|
Surna Devi
|
()
|
|
14
|
BHADERWAH
|
JK-09-007-004-004/410
(CHAKKA)
|
1409007027NRG23251120220165529
|
26/11/2022
|
Neelma Devi
|
1409007027WL080133
|
Neelma Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C5
|
|
Neelma Devi
|
()
|
|
15
|
BHADERWAH
|
JK-09-007-004-004/410
(CHAKKA)
|
1409007027NRG23251120220165530
|
26/11/2022
|
Vishal Manhas
|
1409007027WL080133
|
Vishal Manhas
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C6
|
|
Vishal Manhas
|
()
|
|
16
|
BHADERWAH
|
JK-09-007-004-004/591-A
(CHAKKA)
|
1409007027NRG23251120220165485
|
26/11/2022
|
babli devi
|
1409007027WL080123
|
babli devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C4
|
|
babli devi
|
()
|
|
17
|
BHADERWAH
|
JK-09-007-004-004/591-A
(CHAKKA)
|
1409007027NRG23251120220165484
|
26/11/2022
|
jay krishan
|
1409007027WL080123
|
jay krishan
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683CB
|
|
jay krishan
|
()
|
|
18
|
BHADERWAH
|
JK-09-007-004-004/619
(CHAKKA)
|
1409007027NRG23251120220165532
|
26/11/2022
|
Anshya devi
|
1409007027WL080133
|
Anshya devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683CE
|
|
Anshya devi
|
()
|
|
19
|
BHADERWAH
|
JK-09-007-004-004/619
(CHAKKA)
|
1409007027NRG23251120220165531
|
26/11/2022
|
Pardeep Kumar
|
1409007027WL080133
|
Pardeep Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683CD
|
|
Pardeep Kumar
|
()
|
|
20
|
BHADERWAH
|
JK-09-007-004-004/695
(CHAKKA)
|
1409007027NRG23251120220165507
|
26/11/2022
|
anu radha
|
1409007027WL080127
|
anu radha
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683CF
|
|
anu radha
|
()
|
|
21
|
BHADERWAH
|
JK-09-007-004-004/695
(CHAKKA)
|
1409007027NRG23251120220165506
|
26/11/2022
|
Kuljeet kotwal
|
1409007027WL080127
|
Kuljeet kotwal
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D0
|
|
Kuljeet kotwal
|
()
|
|
22
|
BHADERWAH
|
JK-09-007-004-005/154-B
(CHAKKA)
|
1409007027NRG23251120220165509
|
26/11/2022
|
sangeeta devi
|
1409007027WL080127
|
sangeeta devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683BF
|
|
sangeeta devi
|
()
|
|
23
|
BHADERWAH
|
JK-09-007-004-005/162
(CHAKKA)
|
1409007027NRG23251120220165511
|
26/11/2022
|
Bipna Devi
|
1409007027WL080127
|
Bipna Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C9
|
|
Bipna Devi
|
()
|
|
24
|
BHADERWAH
|
JK-09-007-004-005/162
(CHAKKA)
|
1409007027NRG23251120220165510
|
26/11/2022
|
Rishi Kumar
|
1409007027WL080127
|
Rishi Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683BE
|
|
Rishi Kumar
|
()
|
|
25
|
BHADERWAH
|
JK-09-007-004-005/172
(CHAKKA)
|
1409007027NRG23251120220165492
|
26/11/2022
|
Dina Nath
|
1409007027WL080125
|
Dina Nath
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D8
|
|
Dina Nath
|
()
|
|
26
|
BHADERWAH
|
JK-09-007-004-005/194
(CHAKKA)
|
1409007027NRG23251120220165493
|
26/11/2022
|
Ab. Latief
|
1409007027WL080125
|
Ab. Latief
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D1
|
|
Ab. Latief
|
()
|
|
27
|
BHADERWAH
|
JK-09-007-004-005/195
(CHAKKA)
|
1409007027NRG23251120220165494
|
26/11/2022
|
Noor mohd
|
1409007027WL080125
|
Noor mohd
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D3
|
|
Noor mohd
|
()
|
|
28
|
BHADERWAH
|
JK-09-007-004-005/201
(CHAKKA)
|
1409007027NRG23251120220165495
|
26/11/2022
|
Romesh Kumar
|
1409007027WL080125
|
Romesh Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D4
|
|
Romesh Kumar
|
()
|
|
29
|
BHADERWAH
|
JK-09-007-004-005/202
(CHAKKA)
|
1409007027NRG23251120220165496
|
26/11/2022
|
Joginder Kumar
|
1409007027WL080125
|
Joginder Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D5
|
|
Joginder Kumar
|
()
|
|
30
|
BHADERWAH
|
JK-09-007-004-005/208
(CHAKKA)
|
1409007027NRG23251120220165512
|
26/11/2022
|
Nitya Nand Raina
|
1409007027WL080127
|
Nitya Nand Raina
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C0
|
|
Nitya Nand Raina
|
()
|
|
31
|
BHADERWAH
|
JK-09-007-004-005/209
(CHAKKA)
|
1409007027NRG23251120220165515
|
26/11/2022
|
Moni devi
|
1409007027WL080127
|
Moni devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683CA
|
|
Moni devi
|
()
|
|
32
|
BHADERWAH
|
JK-09-007-004-005/209
(CHAKKA)
|
1409007027NRG23251120220165514
|
26/11/2022
|
Rajinder
|
1409007027WL080127
|
Rajinder
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683D2
|
|
Rajinder
|
()
|
|
33
|
BHADERWAH
|
JK-09-007-004-005/386
(CHAKKA)
|
1409007027NRG23251120220165516
|
26/11/2022
|
ranjeet kumar
|
1409007027WL080127
|
ranjeet kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C8
|
|
ranjeet kumar
|
()
|
|
34
|
BHADERWAH
|
JK-09-007-004-005/96
(CHAKKA)
|
1409007027NRG23251120220165486
|
26/11/2022
|
deepak mahnas
|
1409007027WL080123
|
deepak mahnas
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683C7
|
|
deepak mahnas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
35
|
BHADERWAH
|
JK-09-007-004-004/401
(CHAKKA)
|
1409007027NRG23251120220165505
|
26/11/2022
|
rohit raina
|
1409007027WL080127
|
rohit raina
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683DE
|
|
rohit raina
|
()
|
|
36
|
BHADERWAH
|
JK-09-007-004-005/154-B
(CHAKKA)
|
1409007027NRG23251120220165508
|
26/11/2022
|
sanjay kumar
|
1409007027WL080127
|
sanjay kumar
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683DD
|
|
sanjay kumar
|
()
|
|
37
|
BHADERWAH
|
JK-09-007-004-005/202
(CHAKKA)
|
1409007027NRG23251120220165497
|
26/11/2022
|
Kashish kotwal
|
1409007027WL080125
|
Kashish kotwal
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683DF
|
|
Kashish kotwal
|
()
|
|
38
|
BHADERWAH
|
JK-09-007-004-005/208
(CHAKKA)
|
1409007027NRG23251120220165513
|
26/11/2022
|
Rita devi
|
1409007027WL080127
|
Rita devi
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122019683DC
|
|
Rita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60382
|
60382
|
|
|
|
|
|
|
|