|
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
|
Rajouri
|
JK-12-001-005-001/10105
(BATHUNI)
|
1412001005NRG23110620220003214
|
12/06/2022
|
raghbir singh
|
1412001005WL000938
|
raghbir singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D5
|
|
raghbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Rajouri
|
JK-12-001-005-001/10362-A
(BATHUNI)
|
1412001005NRG23110620220003224
|
12/06/2022
|
sima kour
|
1412001005WL000940
|
sima kour
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D4
|
|
sima kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Rajouri
|
JK-12-001-005-001/10362-A
(BATHUNI)
|
1412001005NRG23110620220003223
|
12/06/2022
|
shanti kour
|
1412001005WL000940
|
shanti kour
|
00200
|
JAKA0MURDPR
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D3
|
|
shanti kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Rajouri
|
JK-12-001-005-001/10141
(BATHUNI)
|
1412001005NRG23110620220003232
|
12/06/2022
|
manjeet kour
|
1412001005WL000941
|
manjeet kour
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D0
|
|
manjeet kour
|
()
|
|
5
|
Rajouri
|
JK-12-001-005-001/10153
(BATHUNI)
|
1412001005NRG23110620220003221
|
12/06/2022
|
mohd rashid
|
1412001005WL000940
|
mohd rashid
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8CF
|
|
mohd rashid
|
()
|
|
6
|
Rajouri
|
JK-12-001-005-001/10364
(BATHUNI)
|
1412001005NRG23110620220003218
|
12/06/2022
|
balbir kumar
|
1412001005WL000939
|
balbir kumar
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D2
|
|
balbir kumar
|
()
|
|
7
|
Rajouri
|
JK-12-001-005-001/10365
(BATHUNI)
|
1412001005NRG23110620220003225
|
12/06/2022
|
noor jahan
|
1412001005WL000940
|
noor jahan
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8CD
|
|
noor jahan
|
()
|
|
8
|
Rajouri
|
JK-12-001-005-001/10396
(BATHUNI)
|
1412001005NRG23110620220003226
|
12/06/2022
|
mohd bashir
|
1412001005WL000940
|
mohd bashir
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8CE
|
|
mohd bashir
|
()
|
|
9
|
Rajouri
|
JK-12-001-005-001/226
(BATHUNI)
|
1412001005NRG23110620220003229
|
12/06/2022
|
ajmat begum
|
1412001005WL000940
|
ajmat begum
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D1
|
|
ajmat begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
10
|
Rajouri
|
JK-12-001-005-001/10042-B
(BATHUNI)
|
1412001005NRG23110620220003220
|
12/06/2022
|
Hameeda Begum
|
1412001005WL000940
|
Hameeda Begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8CC
|
|
Hameeda Begum
|
()
|
|
11
|
Rajouri
|
JK-12-001-005-001/10042-B
(BATHUNI)
|
1412001005NRG23110620220003219
|
12/06/2022
|
Mohd Sharief
|
1412001005WL000940
|
Mohd Sharief
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8DB
|
|
Mohd Sharief
|
()
|
|
12
|
Rajouri
|
JK-12-001-005-001/10120-D
(BATHUNI)
|
1412001005NRG23110620220003215
|
12/06/2022
|
Joginder singh
|
1412001005WL000938
|
Joginder singh
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D6
|
|
Joginder singh
|
()
|
|
13
|
Rajouri
|
JK-12-001-005-001/10165-A
(BATHUNI)
|
1412001005NRG23110620220003217
|
12/06/2022
|
Mohd Ghani
|
1412001005WL000939
|
Mohd Ghani
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D7
|
|
Mohd Ghani
|
()
|
|
14
|
Rajouri
|
JK-12-001-005-001/10166-A
(BATHUNI)
|
1412001005NRG23110620220003222
|
12/06/2022
|
Mohd Jamil
|
1412001005WL000940
|
Mohd Jamil
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D8
|
|
Mohd Jamil
|
()
|
|
15
|
Rajouri
|
JK-12-001-005-001/10396
(BATHUNI)
|
1412001005NRG23110620220003227
|
12/06/2022
|
mohd hanief
|
1412001005WL000940
|
mohd hanief
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8D9
|
|
mohd hanief
|
()
|
|
16
|
Rajouri
|
JK-12-001-005-001/10396
(BATHUNI)
|
1412001005NRG23110620220003228
|
12/06/2022
|
mohd shaid
|
1412001005WL000940
|
mohd shaid
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
N06220119E8DA
|
|
mohd shaid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|