|
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
|
CHANGA
|
JK-09-009-007-003/102-C
(CHANTI BALA)
|
1409009000NRG22160320221364543
|
06/07/2022
|
Jevan Singh
|
1409009WL171750
|
Jevan Singh
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894A0
|
|
Jevan Singh
|
()
|
|
2
|
CHANGA
|
JK-09-009-007-003/103-C
(CHANTI BALA)
|
1409009000NRG22160320221364544
|
06/07/2022
|
Fulail Devi
|
1409009WL171750
|
Fulail Devi
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894A1
|
|
Fulail Devi
|
()
|
|
3
|
CHANGA
|
JK-09-009-007-003/141-C
(CHANTI BALA)
|
1409009000NRG22160320221364545
|
06/07/2022
|
Surinder Singh
|
1409009WL171750
|
Surinder Singh
|
00200
|
JAKA0CHANGA
|
1070
|
1070
|
Processed
|
12/07/2022
|
|
N07220098949E
|
|
Surinder Singh
|
()
|
|
4
|
CHANGA
|
JK-09-009-007-003/141-C
(CHANTI BALA)
|
1409009000NRG22160320221364546
|
06/07/2022
|
Urmila Devi
|
1409009WL171750
|
Urmila Devi
|
00200
|
JAKA0CHANGA
|
1070
|
1070
|
Processed
|
12/07/2022
|
|
N0722009894A4
|
|
Urmila Devi
|
()
|
|
5
|
CHANGA
|
JK-09-009-007-003/425
(CHANTI BALA)
|
1409009000NRG22160320221364551
|
06/07/2022
|
Rita Devi
|
1409009WL171750
|
Rita Devi
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N07220098949F
|
|
Rita Devi
|
()
|
|
6
|
CHANGA
|
JK-09-009-007-003/428
(CHANTI BALA)
|
1409009000NRG22160320221364553
|
06/07/2022
|
Thaker Lal
|
1409009WL171750
|
Thaker Lal
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894AD
|
|
Thaker Lal
|
()
|
|
7
|
CHANGA
|
JK-09-009-007-004/267
(CHANTI BALA)
|
1409009000NRG22230320221433757
|
06/07/2022
|
Hasham Din
|
1409009WL178690
|
Hasham Din
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N07220098949C
|
|
Hasham Din
|
()
|
|
8
|
CHANGA
|
JK-09-009-007-004/267
(CHANTI BALA)
|
1409009000NRG22160320221364452
|
06/07/2022
|
Hasham Din
|
1409009WL171747
|
Hasham Din
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N07220098949D
|
|
Hasham Din
|
()
|
|
9
|
CHANGA
|
JK-09-009-007-004/287
(CHANTI BALA)
|
1409009000NRG22160320221364465
|
06/07/2022
|
Allam Din
|
1409009WL171747
|
Allam Din
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894A2
|
|
Allam Din
|
()
|
|
10
|
CHANGA
|
JK-09-009-007-004/287
(CHANTI BALA)
|
1409009000NRG22230320221433767
|
06/07/2022
|
Allam Din
|
1409009WL178690
|
Allam Din
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894A3
|
|
Allam Din
|
()
|
|
11
|
CHANGA
|
JK-09-009-007-004/289
(CHANTI BALA)
|
1409009000NRG22230320221433768
|
06/07/2022
|
Nawab Din
|
1409009WL178690
|
Nawab Din
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894A5
|
|
Nawab Din
|
()
|
|
12
|
CHANGA
|
JK-09-009-007-004/289
(CHANTI BALA)
|
1409009000NRG22160320221364467
|
06/07/2022
|
Nawab Din
|
1409009WL171747
|
Nawab Din
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894A6
|
|
Nawab Din
|
()
|
|
13
|
CHANGA
|
JK-09-009-007-004/290
(CHANTI BALA)
|
1409009000NRG22160320221364470
|
06/07/2022
|
Kughi Begum
|
1409009WL171747
|
Kughi Begum
|
00200
|
JAKA0CHANGA
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N07220098949B
|
|
Kughi Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18618
|
18618
|
|
|
|
|
|
|
|
|
14
|
CHANGA
|
JK-09-009-007-003/422
(CHANTI BALA)
|
1409009000NRG22160320221364550
|
06/07/2022
|
Shanoo Devi
|
1409009WL171750
|
Shanoo Devi
|
00200
|
JAKA0DUDWAR
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894A7
|
|
Shanoo Devi
|
()
|
|
15
|
CHANGA
|
JK-09-009-007-004/605
(CHANTI BALA)
|
1409009000NRG22230320221433822
|
06/07/2022
|
Rajesh kumar
|
1409009WL178692
|
Rajesh kumar
|
00200
|
JAKA0DUDWAR
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894A9
|
|
Rajesh kumar
|
()
|
|
16
|
CHANGA
|
JK-09-009-007-004/605
(CHANTI BALA)
|
1409009000NRG22300320221493316
|
06/07/2022
|
Rajesh kumar
|
1409009WL184731
|
Rajesh kumar
|
00200
|
JAKA0DUDWAR
|
856
|
856
|
Processed
|
12/07/2022
|
|
N0722009894A8
|
|
Rajesh kumar
|
()
|
|
17
|
CHANGA
|
JK-09-009-007-004/605
(CHANTI BALA)
|
1409009000NRG22160320221364596
|
06/07/2022
|
Rajesh kumar
|
1409009WL171752
|
Rajesh kumar
|
00200
|
JAKA0DUDWAR
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894AA
|
|
Rajesh kumar
|
()
|
|
18
|
CHANGA
|
JK-09-009-007-004/605
(CHANTI BALA)
|
1409009000NRG22090320221294408
|
06/07/2022
|
Rajesh kumar
|
1409009WL164494
|
Rajesh kumar
|
00200
|
JAKA0DUDWAR
|
1498
|
1498
|
Processed
|
12/07/2022
|
|
N0722009894AC
|
|
Rajesh kumar
|
()
|
|
19
|
CHANGA
|
JK-09-009-007-004/605
(CHANTI BALA)
|
1409009000NRG22090320221294409
|
06/07/2022
|
Rajesh kumar
|
1409009WL164494
|
Rajesh kumar
|
00200
|
JAKA0DUDWAR
|
856
|
856
|
Processed
|
12/07/2022
|
|
N0722009894AB
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26322
|
26322
|
|
|
|
|
|
|
|