|
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-09-007-017-003/401
(KURSARI)
|
1409007031NRG23280820220025894
|
28/08/2022
|
Nusrat Ara
|
1409007031WL011310
|
Nusrat Ara
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C3D76E
|
|
Nusrat Ara
|
()
|
|
2
|
BHADERWAH
|
JK-09-007-017-003/688
(KURSARI)
|
1409007031NRG23280820220025895
|
28/08/2022
|
mohd shafi batt
|
1409007031WL011311
|
mohd shafi batt
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C3D770
|
|
mohd shafi batt
|
()
|
|
3
|
BHADERWAH
|
JK-09-007-026-002/708
(SARNA)
|
1409007031NRG23260820220023938
|
28/08/2022
|
Meina Devi
|
1409007031WL010485
|
Meina Devi
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D76F
|
|
Meina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
BHADERWAH
|
JK-09-007-010-012/372
(DRADU)
|
1409007031NRG23260820220023933
|
28/08/2022
|
Ishar Lal
|
1409007031WL010480
|
Ishar Lal
|
00200
|
JAKA0UDRANA
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D771
|
|
Ishar Lal
|
()
|
|
5
|
BHADERWAH
|
JK-09-007-017-003/525
(KURSARI)
|
1409007031NRG23280820220025893
|
28/08/2022
|
Mohd Shafi
|
1409007031WL011309
|
Mohd Shafi
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C3D77D
|
|
Mohd Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
6
|
BHADERWAH
|
JK-09-007-010-004/466
(DRADU)
|
1409007031NRG23260820220023927
|
28/08/2022
|
Puran Chand
|
1409007031WL010474
|
Puran Chand
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D772
|
|
MR PURAN CHAND
|
()
|
|
7
|
BHADERWAH
|
JK-09-007-010-004/475
(DRADU)
|
1409007031NRG23260820220023926
|
28/08/2022
|
Deshan Kumar
|
1409007031WL010473
|
Deshan Kumar
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D773
|
|
MR DISHAN SINGH
|
()
|
|
8
|
BHADERWAH
|
JK-09-007-010-004/523
(DRADU)
|
1409007031NRG23260820220023928
|
28/08/2022
|
Rajesh Kumar
|
1409007031WL010475
|
Rajesh Kumar
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D776
|
|
MR RAJESH KUMAR
|
()
|
|
9
|
BHADERWAH
|
JK-09-007-010-004/664
(DRADU)
|
1409007031NRG23260820220023924
|
28/08/2022
|
Anju Devi
|
1409007031WL010471
|
Anju Devi
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D778
|
|
MRS ANJU DEVI
|
()
|
|
10
|
BHADERWAH
|
JK-09-007-010-012/376
(DRADU)
|
1409007031NRG23260820220023931
|
28/08/2022
|
Monhar Lal
|
1409007031WL010478
|
Monhar Lal
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D77B
|
|
MR MONHAR LAL
|
()
|
|
11
|
BHADERWAH
|
JK-09-007-010-012/536
(DRADU)
|
1409007031NRG23260820220023939
|
28/08/2022
|
Surja Devi
|
1409007031WL010486
|
Surja Devi
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C3D774
|
|
MRS SURJA DEVI
|
()
|
|
12
|
BHADERWAH
|
JK-09-007-017-003/24
(KURSARI)
|
1409007031NRG23280820220025890
|
28/08/2022
|
Des Raj
|
1409007031WL011306
|
Des Raj
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C3D77A
|
|
MR DES RAJ SO CHARAN DAS RO BHELLAN RAJ
|
()
|
|
13
|
BHADERWAH
|
JK-09-007-026-002/395
(SARNA)
|
1409007031NRG23260820220023936
|
28/08/2022
|
Om Raj
|
1409007031WL010483
|
Om Raj
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D77C
|
|
MR OM RAJ
|
()
|
|
14
|
BHADERWAH
|
JK-09-007-026-002/684
(SARNA)
|
1409007031NRG23260820220023935
|
28/08/2022
|
Satisha Devi
|
1409007031WL010482
|
Satisha Devi
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D775
|
|
MRS SATISHA DEVI
|
()
|
|
15
|
BHADERWAH
|
JK-09-007-026-002/704
(SARNA)
|
1409007031NRG23260820220023937
|
28/08/2022
|
Chanchala Devi
|
1409007031WL010484
|
Chanchala Devi
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D779
|
|
MRS CHANCHALA DEVI
|
()
|
|
16
|
BHADERWAH
|
JK-09-007-031-004/531
(DRADU)
|
1409007031NRG23260820220023925
|
28/08/2022
|
Alka Rani
|
1409007031WL010472
|
Alka Rani
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201C3D777
|
|
MRS ALKA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
17
|
BHADERWAH
|
JK-09-007-017-003/377
(KURSARI)
|
1409007031NRG23280820220025892
|
28/08/2022
|
Satish Kumar
|
1409007031WL011308
|
Satish Kumar
|
00415
|
SBIN0012206
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201C3D77E
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|