|
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
|
CHILLI PINGAL
|
JK-09-009-044-001/1
(Mano-B)
|
1409009044NRG23190120230324374
|
20/01/2023
|
Lekh Raj
|
1409009044WL112174
|
Lekh Raj
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558B2
|
|
Lekh Raj
|
()
|
|
2
|
CHILLI PINGAL
|
JK-09-009-044-001/1
(Mano-B)
|
1409009044NRG23190120230324375
|
20/01/2023
|
Nirmala Devi
|
1409009044WL112174
|
Nirmala Devi
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558AE
|
|
Nirmala Devi
|
()
|
|
3
|
CHILLI PINGAL
|
JK-09-009-044-001/116
(Mano-B)
|
1409009044NRG23190120230324377
|
20/01/2023
|
Anju Kumari
|
1409009044WL112174
|
Anju Kumari
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558A9
|
|
Anju Kumari
|
()
|
|
4
|
CHILLI PINGAL
|
JK-09-009-044-001/116
(Mano-B)
|
1409009044NRG23190120230324376
|
20/01/2023
|
Sat Pal
|
1409009044WL112174
|
Sat Pal
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558A3
|
|
Sat Pal
|
()
|
|
5
|
CHILLI PINGAL
|
JK-09-009-044-001/12
(Mano-B)
|
1409009044NRG23190120230324378
|
20/01/2023
|
Brahama Devi
|
1409009044WL112174
|
Brahama Devi
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558B3
|
|
Brahama Devi
|
()
|
|
6
|
CHILLI PINGAL
|
JK-09-009-044-001/12
(Mano-B)
|
1409009044NRG23190120230324379
|
20/01/2023
|
Randhir singh
|
1409009044WL112174
|
Randhir singh
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558B9
|
|
Randhir singh
|
()
|
|
7
|
CHILLI PINGAL
|
JK-09-009-044-001/122-A
(Mano-B)
|
1409009044NRG23160120230317840
|
20/01/2023
|
Perdeep Singh
|
1409009044WL111355
|
Perdeep Singh
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558A7
|
|
Perdeep Singh
|
()
|
|
8
|
CHILLI PINGAL
|
JK-09-009-044-001/134
(Mano-B)
|
1409009044NRG23190120230324381
|
20/01/2023
|
Ravi Kant
|
1409009044WL112174
|
Ravi Kant
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558A2
|
|
Ravi Kant
|
()
|
|
9
|
CHILLI PINGAL
|
JK-09-009-044-001/14
(Mano-B)
|
1409009044NRG23160120230317843
|
20/01/2023
|
Kanchana Devi
|
1409009044WL111355
|
Kanchana Devi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558AF
|
|
Kanchana Devi
|
()
|
|
10
|
CHILLI PINGAL
|
JK-09-009-044-001/14
(Mano-B)
|
1409009044NRG23160120230317842
|
20/01/2023
|
Shakti Raj
|
1409009044WL111355
|
Shakti Raj
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558B4
|
|
Shakti Raj
|
()
|
|
11
|
CHILLI PINGAL
|
JK-09-009-044-001/147
(Mano-B)
|
1409009044NRG23190120230324382
|
20/01/2023
|
Ankush Kumar
|
1409009044WL112174
|
Ankush Kumar
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558AD
|
|
Ankush Kumar
|
()
|
|
12
|
CHILLI PINGAL
|
JK-09-009-044-001/147
(Mano-B)
|
1409009044NRG23190120230324383
|
20/01/2023
|
Pano Devi
|
1409009044WL112174
|
Pano Devi
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558A4
|
|
Pano Devi
|
()
|
|
13
|
CHILLI PINGAL
|
JK-09-009-044-001/15
(Mano-B)
|
1409009044NRG23160120230317844
|
20/01/2023
|
Om Ganesh
|
1409009044WL111355
|
Om Ganesh
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558A6
|
|
Om Ganesh
|
()
|
|
14
|
CHILLI PINGAL
|
JK-09-009-044-001/15
(Mano-B)
|
1409009044NRG23160120230317845
|
20/01/2023
|
Rekha Devi
|
1409009044WL111355
|
Rekha Devi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558AC
|
|
Rekha Devi
|
()
|
|
15
|
CHILLI PINGAL
|
JK-09-009-044-001/178
(Mano-B)
|
1409009044NRG23160120230317848
|
20/01/2023
|
Pooja Devi
|
1409009044WL111355
|
Pooja Devi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558BB
|
|
Pooja Devi
|
()
|
|
16
|
CHILLI PINGAL
|
JK-09-009-044-001/182
(Mano-B)
|
1409009044NRG23190120230324384
|
20/01/2023
|
Sunny
|
1409009044WL112174
|
Sunny
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558B7
|
|
Sunny
|
()
|
|
17
|
CHILLI PINGAL
|
JK-09-009-044-001/194
(Mano-B)
|
1409009044NRG23190120230324386
|
20/01/2023
|
Archana Devi
|
1409009044WL112174
|
Archana Devi
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558B0
|
|
Archana Devi
|
()
|
|
18
|
CHILLI PINGAL
|
JK-09-009-044-001/194
(Mano-B)
|
1409009044NRG23190120230324385
|
20/01/2023
|
Lalita Devi
|
1409009044WL112174
|
Lalita Devi
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558BA
|
|
Lalita Devi
|
()
|
|
19
|
CHILLI PINGAL
|
JK-09-009-044-001/216
(Mano-B)
|
1409009044NRG23190120230324387
|
20/01/2023
|
Devinder singh
|
1409009044WL112174
|
Devinder singh
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558B6
|
|
Devinder singh
|
()
|
|
20
|
CHILLI PINGAL
|
JK-09-009-044-001/216
(Mano-B)
|
1409009044NRG23190120230324388
|
20/01/2023
|
Kamlesha Devi
|
1409009044WL112174
|
Kamlesha Devi
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558AB
|
|
Kamlesha Devi
|
()
|
|
21
|
CHILLI PINGAL
|
JK-09-009-044-001/26
(Mano-B)
|
1409009044NRG23160120230317849
|
20/01/2023
|
Kaloo
|
1409009044WL111355
|
Kaloo
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558B5
|
|
Kaloo
|
()
|
|
22
|
CHILLI PINGAL
|
JK-09-009-044-001/26
(Mano-B)
|
1409009044NRG23160120230317850
|
20/01/2023
|
Rubina Banoo
|
1409009044WL111355
|
Rubina Banoo
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558BD
|
|
Rubina Banoo
|
()
|
|
23
|
CHILLI PINGAL
|
JK-09-009-044-001/505
(Mano-B)
|
1409009044NRG23160120230317851
|
20/01/2023
|
Bashir Ahmed
|
1409009044WL111355
|
Bashir Ahmed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558BC
|
|
Bashir Ahmed
|
()
|
|
24
|
CHILLI PINGAL
|
JK-09-009-044-001/509
(Mano-B)
|
1409009044NRG23160120230317853
|
20/01/2023
|
Masood Amed
|
1409009044WL111355
|
Masood Amed
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558B1
|
|
Masood Amed
|
()
|
|
25
|
CHILLI PINGAL
|
JK-09-009-044-001/509
(Mano-B)
|
1409009044NRG23160120230317854
|
20/01/2023
|
Thaira begum
|
1409009044WL111355
|
Thaira begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558A5
|
|
Thaira begum
|
()
|
|
26
|
CHILLI PINGAL
|
JK-09-009-044-001/510
(Mano-B)
|
1409009044NRG23190120230324391
|
20/01/2023
|
Pradeep kumar
|
1409009044WL112174
|
Pradeep kumar
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558AA
|
|
Pradeep kumar
|
()
|
|
27
|
CHILLI PINGAL
|
JK-09-009-044-001/513
(Mano-B)
|
1409009044NRG23160120230317855
|
20/01/2023
|
Shazi begum
|
1409009044WL111355
|
Shazi begum
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123016558A8
|
|
Shazi begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
28
|
CHILLI PINGAL
|
JK-09-009-044-001/510
(Mano-B)
|
1409009044NRG23190120230324392
|
20/01/2023
|
Nirja Devi
|
1409009044WL112174
|
Nirja Devi
|
00200
|
JAKA0BHARGI
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558B8
|
|
Nirja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
29
|
CHILLI PINGAL
|
JK-09-009-044-001/498
(Mano-B)
|
1409009044NRG23190120230324390
|
20/01/2023
|
Bimla Devi
|
1409009044WL112174
|
Bimla Devi
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558BE
|
|
Bimla Devi
|
()
|
|
30
|
CHILLI PINGAL
|
JK-09-009-044-001/498
(Mano-B)
|
1409009044NRG23190120230324389
|
20/01/2023
|
Sanjay Kumar
|
1409009044WL112174
|
Sanjay Kumar
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016558BF
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|