|
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
|
ASSAR
|
JK-09-015-009-001/206-B
(Shamthi)
|
1409015000NRG23140920220046705
|
14/09/2022
|
TILK RAJ
|
1409015WL021015
|
TILK RAJ
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB898
|
|
TILK RAJ
|
()
|
|
2
|
ASSAR
|
JK-09-015-009-001/33-A
(Shamthi)
|
1409015000NRG23140920220046707
|
14/09/2022
|
MOHD YOUSUF
|
1409015WL021015
|
MOHD YOUSUF
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB892
|
|
MOHD YOUSUF
|
()
|
|
3
|
ASSAR
|
JK-09-015-009-001/42-A
(Shamthi)
|
1409015000NRG23140920220046702
|
14/09/2022
|
Nirmala Devi
|
1409015WL021014
|
Nirmala Devi
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB88D
|
|
Nirmala Devi
|
()
|
|
4
|
ASSAR
|
JK-09-015-009-001/45-B
(Shamthi)
|
1409015000NRG23140920220046703
|
14/09/2022
|
MOHAN LAL
|
1409015WL021014
|
MOHAN LAL
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB890
|
|
MOHAN LAL
|
()
|
|
5
|
ASSAR
|
JK-09-015-009-001/640
(Shamthi)
|
1409015000NRG23140920220046704
|
14/09/2022
|
Permila Devi
|
1409015WL021014
|
Permila Devi
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB88E
|
|
Permila Devi
|
()
|
|
6
|
ASSAR
|
JK-09-015-009-001/820
(Shamthi)
|
1409015000NRG23140920220046716
|
14/09/2022
|
Bipan Kumar
|
1409015WL021016
|
Bipan Kumar
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB895
|
|
Bipan Kumar
|
()
|
|
7
|
ASSAR
|
JK-09-015-009-001/858
(Shamthi)
|
1409015000NRG23140920220046710
|
14/09/2022
|
Zoonta Begum
|
1409015WL021015
|
Zoonta Begum
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB88F
|
|
Zoonta Begum
|
()
|
|
8
|
ASSAR
|
JK-09-015-009-001/866
(Shamthi)
|
1409015000NRG23140920220046711
|
14/09/2022
|
uttam Singh
|
1409015WL021015
|
uttam Singh
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB897
|
|
uttam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
ASSAR
|
JK-09-015-009-001/352
(Shamthi)
|
1409015000NRG23140920220046701
|
14/09/2022
|
Gian Chand
|
1409015WL021014
|
Gian Chand
|
00200
|
JAKA0BATOTE
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB891
|
|
Gian Chand
|
()
|
|
10
|
ASSAR
|
JK-09-015-009-001/87-B
(Shamthi)
|
1409015000NRG23140920220046721
|
14/09/2022
|
PANCHI RAM
|
1409015WL021017
|
PANCHI RAM
|
00200
|
JAKA0BATOTE
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB896
|
|
PANCHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
11
|
ASSAR
|
JK-09-015-009-001/795
(Shamthi)
|
1409015000NRG23140920220046720
|
14/09/2022
|
Swami Raj
|
1409015WL021017
|
Swami Raj
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB894
|
|
Swami Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
12
|
ASSAR
|
JK-09-015-009-001/342
(Shamthi)
|
1409015000NRG23140920220046714
|
14/09/2022
|
Chuni Lal
|
1409015WL021016
|
Chuni Lal
|
00200
|
JAKA0RAMBAN
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB893
|
|
Chuni Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
13
|
ASSAR
|
JK-09-015-009-001/115-C
(Shamthi)
|
1409015000NRG23140920220046719
|
14/09/2022
|
BABU RAM
|
1409015WL021017
|
BABU RAM
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB89B
|
|
MR BABU RAM
|
()
|
|
14
|
ASSAR
|
JK-09-015-009-001/159-D
(Shamthi)
|
1409015000NRG23140920220046700
|
14/09/2022
|
Leela Devi
|
1409015WL021014
|
Leela Devi
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB899
|
|
MRS LEELA DEVI
|
()
|
|
15
|
ASSAR
|
JK-09-015-009-001/200-B
(Shamthi)
|
1409015000NRG23140920220046713
|
14/09/2022
|
Kirmala Devi
|
1409015WL021016
|
Kirmala Devi
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB89A
|
|
MRS KIRMALA DEVI
|
()
|
|
16
|
ASSAR
|
JK-09-015-009-001/32-A
(Shamthi)
|
1409015000NRG23140920220046706
|
14/09/2022
|
MOHD RAFIQ
|
1409015WL021015
|
MOHD RAFIQ
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB89F
|
|
MR MOHD RAFIQ
|
()
|
|
17
|
ASSAR
|
JK-09-015-009-001/341
(Shamthi)
|
1409015000NRG23140920220046708
|
14/09/2022
|
Angrazo Devi
|
1409015WL021015
|
Angrazo Devi
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB89E
|
|
MRS ANGRAZO DEVI
|
()
|
|
18
|
ASSAR
|
JK-09-015-009-001/344
(Shamthi)
|
1409015000NRG23140920220046715
|
14/09/2022
|
Karnail Singh
|
1409015WL021016
|
Karnail Singh
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB89C
|
|
MR KARNAIL SINGH
|
()
|
|
19
|
ASSAR
|
JK-09-015-009-001/38-A
(Shamthi)
|
1409015000NRG23140920220046709
|
14/09/2022
|
Amrik Singh
|
1409015WL021015
|
Amrik Singh
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200BAB89D
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|