|
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
|
Nowshera
|
JK-12-006-005-001/13
(CHOKI)
|
1412006000NRG23180720220018643
|
18/07/2022
|
Sumit Choudhary
|
1412006WL004522
|
Sumit Choudhary
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F6E
|
|
Sumit Choudhary
|
()
|
|
2
|
Nowshera
|
JK-12-006-005-001/150
(CHOKI)
|
1412006000NRG23180720220018644
|
18/07/2022
|
Sanjeev Kumar
|
1412006WL004522
|
Sanjeev Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F71
|
|
Sanjeev Kumar
|
()
|
|
3
|
Nowshera
|
JK-12-006-005-001/152
(CHOKI)
|
1412006000NRG23180720220018646
|
18/07/2022
|
Meena Devi
|
1412006WL004522
|
Meena Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F75
|
|
Meena Devi
|
()
|
|
4
|
Nowshera
|
JK-12-006-022-001/12
(LANGAR)
|
1412006000NRG23180720220018814
|
18/07/2022
|
narinder paul
|
1412006WL004542
|
narinder paul
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201C53F6F
|
|
narinder paul
|
()
|
|
5
|
Nowshera
|
JK-12-006-022-001/12
(LANGAR)
|
1412006000NRG23180720220018815
|
18/07/2022
|
narinder paul
|
1412006WL004542
|
narinder paul
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F70
|
|
narinder paul
|
()
|
|
6
|
Nowshera
|
JK-12-006-022-001/134
(LANGAR)
|
1412006000NRG23180720220018704
|
18/07/2022
|
Sunil kumar
|
1412006WL004528
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F67
|
|
Sunil kumar
|
()
|
|
7
|
Nowshera
|
JK-12-006-022-001/138
(LANGAR)
|
1412006000NRG23180720220018664
|
18/07/2022
|
satvir kumar
|
1412006WL004524
|
satvir kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F73
|
|
satvir kumar
|
()
|
|
8
|
Nowshera
|
JK-12-006-022-001/155
(LANGAR)
|
1412006000NRG23180720220018679
|
18/07/2022
|
Rajinder singh
|
1412006WL004525
|
Rajinder singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F5F
|
|
Rajinder singh
|
()
|
|
9
|
Nowshera
|
JK-12-006-022-001/156
(LANGAR)
|
1412006000NRG23180720220018680
|
18/07/2022
|
Vinod Choudhary
|
1412006WL004525
|
Vinod Choudhary
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F68
|
|
Vinod Choudhary
|
()
|
|
10
|
Nowshera
|
JK-12-006-022-001/159
(LANGAR)
|
1412006000NRG23180720220018681
|
18/07/2022
|
rajiv kumar
|
1412006WL004525
|
rajiv kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F74
|
|
rajiv kumar
|
()
|
|
11
|
Nowshera
|
JK-12-006-022-001/171
(LANGAR)
|
1412006000NRG23180720220018655
|
18/07/2022
|
suresh kumar
|
1412006WL004523
|
suresh kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F7A
|
|
suresh kumar
|
()
|
|
12
|
Nowshera
|
JK-12-006-022-001/21
(LANGAR)
|
1412006000NRG23180720220018700
|
18/07/2022
|
Ram Lal
|
1412006WL004527
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F64
|
|
Ram Lal
|
()
|
|
13
|
Nowshera
|
JK-12-006-022-001/222
(LANGAR)
|
1412006000NRG23180720220018656
|
18/07/2022
|
raj kumar
|
1412006WL004523
|
raj kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F65
|
|
raj kumar
|
()
|
|
14
|
Nowshera
|
JK-12-006-022-001/230
(LANGAR)
|
1412006000NRG23180720220018707
|
18/07/2022
|
RAJ KUMAR
|
1412006WL004528
|
RAJ KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F6D
|
|
RAJ KUMAR
|
()
|
|
15
|
Nowshera
|
JK-12-006-022-001/262
(LANGAR)
|
1412006000NRG23180720220018657
|
18/07/2022
|
pawan kumar
|
1412006WL004523
|
pawan kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F63
|
|
pawan kumar
|
()
|
|
16
|
Nowshera
|
JK-12-006-022-001/276
(LANGAR)
|
1412006000NRG23180720220018692
|
18/07/2022
|
suneel kumar
|
1412006WL004526
|
suneel kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F66
|
|
suneel kumar
|
()
|
|
17
|
Nowshera
|
JK-12-006-022-001/294-A
(LANGAR)
|
1412006000NRG23180720220018651
|
18/07/2022
|
Anu Kumar
|
1412006WL004522
|
Anu Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F69
|
|
Anu Kumar
|
()
|
|
18
|
Nowshera
|
JK-12-006-022-001/334
(LANGAR)
|
1412006000NRG23180720220018652
|
18/07/2022
|
Jaswant singh
|
1412006WL004522
|
Jaswant singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F60
|
|
Jaswant singh
|
()
|
|
19
|
Nowshera
|
JK-12-006-022-001/366
(LANGAR)
|
1412006000NRG23180720220018818
|
18/07/2022
|
vishva mitra
|
1412006WL004542
|
vishva mitra
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201C53F62
|
|
vishva mitra
|
()
|
|
20
|
Nowshera
|
JK-12-006-022-001/366
(LANGAR)
|
1412006000NRG23180720220018819
|
18/07/2022
|
vishva mitra
|
1412006WL004542
|
vishva mitra
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F61
|
|
vishva mitra
|
()
|
|
21
|
Nowshera
|
JK-12-006-022-001/398
(LANGAR)
|
1412006000NRG23180720220018822
|
18/07/2022
|
suresh kumar
|
1412006WL004542
|
suresh kumar
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201C53F77
|
|
suresh kumar
|
()
|
|
22
|
Nowshera
|
JK-12-006-022-001/398
(LANGAR)
|
1412006000NRG23180720220018823
|
18/07/2022
|
suresh kumar
|
1412006WL004542
|
suresh kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F76
|
|
suresh kumar
|
()
|
|
23
|
Nowshera
|
JK-12-006-022-001/418
(LANGAR)
|
1412006000NRG23180720220018709
|
18/07/2022
|
veena devi
|
1412006WL004528
|
veena devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F78
|
|
veena devi
|
()
|
|
24
|
Nowshera
|
JK-12-006-022-001/435
(LANGAR)
|
1412006000NRG23180720220018826
|
18/07/2022
|
Anil Kumar
|
1412006WL004542
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201C53F6B
|
|
Anil Kumar
|
()
|
|
25
|
Nowshera
|
JK-12-006-022-001/435
(LANGAR)
|
1412006000NRG23180720220018827
|
18/07/2022
|
Anil Kumar
|
1412006WL004542
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F6A
|
|
Anil Kumar
|
()
|
|
26
|
Nowshera
|
JK-12-006-022-001/46
(LANGAR)
|
1412006000NRG23180720220018695
|
18/07/2022
|
Raman kumar
|
1412006WL004526
|
Raman kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F79
|
|
Raman kumar
|
()
|
|
27
|
Nowshera
|
JK-12-006-022-001/64
(LANGAR)
|
1412006000NRG23180720220018687
|
18/07/2022
|
anita devi
|
1412006WL004525
|
anita devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F6C
|
|
anita devi
|
()
|
|
28
|
Nowshera
|
JK-12-006-022-001/72
(LANGAR)
|
1412006000NRG23180720220018831
|
18/07/2022
|
Pinki Devi
|
1412006WL004543
|
Pinki Devi
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
25/07/2022
|
|
N072201C53F7B
|
|
Pinki Devi
|
()
|
|
29
|
Nowshera
|
JK-12-006-022-001/72
(LANGAR)
|
1412006000NRG23180720220018833
|
18/07/2022
|
Pinki Devi
|
1412006WL004543
|
Pinki Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F7C
|
|
Pinki Devi
|
()
|
|
30
|
Nowshera
|
JK-12-006-022-001/87
(LANGAR)
|
1412006000NRG23180720220018672
|
18/07/2022
|
Sunil Singh
|
1412006WL004524
|
Sunil Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F72
|
|
Sunil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
31
|
Nowshera
|
JK-12-006-005-001/113
(CHOKI)
|
1412006000NRG23180720220018640
|
18/07/2022
|
baby devi
|
1412006WL004522
|
baby devi
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F50
|
|
baby devi
|
()
|
|
32
|
Nowshera
|
JK-12-006-005-001/151
(CHOKI)
|
1412006000NRG23180720220018645
|
18/07/2022
|
Nirbal Kumari
|
1412006WL004522
|
Nirbal Kumari
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F51
|
|
Nirbal Kumari
|
()
|
|
33
|
Nowshera
|
JK-12-006-005-001/360
(CHOKI)
|
1412006000NRG23180720220018675
|
18/07/2022
|
Sanjeev kumar
|
1412006WL004525
|
Sanjeev kumar
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F58
|
|
Sanjeev kumar
|
()
|
|
34
|
Nowshera
|
JK-12-006-005-001/79
(CHOKI)
|
1412006000NRG23180720220018678
|
18/07/2022
|
Daljeet kumar
|
1412006WL004525
|
Daljeet kumar
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F4D
|
|
Daljeet kumar
|
()
|
|
35
|
Nowshera
|
JK-12-006-022-001/282
(LANGAR)
|
1412006000NRG23180720220018702
|
18/07/2022
|
sunita choudhary
|
1412006WL004527
|
sunita choudhary
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F5A
|
|
sunita choudhary
|
()
|
|
36
|
Nowshera
|
JK-12-006-022-001/31
(LANGAR)
|
1412006000NRG23180720220018665
|
18/07/2022
|
mamta devi
|
1412006WL004524
|
mamta devi
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F4E
|
|
mamta devi
|
()
|
|
37
|
Nowshera
|
JK-12-006-022-001/388
(LANGAR)
|
1412006000NRG23180720220018668
|
18/07/2022
|
Sachin kumar
|
1412006WL004524
|
Sachin kumar
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F4F
|
|
Sachin kumar
|
()
|
|
38
|
Nowshera
|
JK-12-006-022-001/454
(LANGAR)
|
1412006000NRG23180720220018694
|
18/07/2022
|
Avinash Choudahry
|
1412006WL004526
|
Avinash Choudahry
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F56
|
|
Avinash Choudahry
|
()
|
|
39
|
Nowshera
|
JK-12-006-022-001/465
(LANGAR)
|
1412006000NRG23180720220018828
|
18/07/2022
|
Gita devi
|
1412006WL004542
|
Gita devi
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F54
|
|
Gita devi
|
()
|
|
40
|
Nowshera
|
JK-12-006-022-001/465
(LANGAR)
|
1412006000NRG23180720220018829
|
18/07/2022
|
Gita devi
|
1412006WL004542
|
Gita devi
|
00200
|
JAKA0CHOHAN
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201C53F53
|
|
Gita devi
|
()
|
|
41
|
Nowshera
|
JK-12-006-022-001/474
(LANGAR)
|
1412006000NRG23180720220018661
|
18/07/2022
|
Manohar lal
|
1412006WL004523
|
Manohar lal
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F5C
|
|
Manohar lal
|
()
|
|
42
|
Nowshera
|
JK-12-006-022-001/478
(LANGAR)
|
1412006000NRG23180720220018663
|
18/07/2022
|
Saroj devi
|
1412006WL004523
|
Saroj devi
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F59
|
|
Saroj devi
|
()
|
|
43
|
Nowshera
|
JK-12-006-022-001/483
(LANGAR)
|
1412006000NRG23180720220018682
|
18/07/2022
|
Sonia choudhary
|
1412006WL004525
|
Sonia choudhary
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F55
|
|
Sonia choudhary
|
()
|
|
44
|
Nowshera
|
JK-12-006-022-001/486
(LANGAR)
|
1412006000NRG23180720220018684
|
18/07/2022
|
Joney choudhary
|
1412006WL004525
|
Joney choudhary
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F52
|
|
Joney choudhary
|
()
|
|
45
|
Nowshera
|
JK-12-006-022-001/486
(LANGAR)
|
1412006000NRG23180720220018683
|
18/07/2022
|
Mitro devi
|
1412006WL004525
|
Mitro devi
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F4C
|
|
Mitro devi
|
()
|
|
46
|
Nowshera
|
JK-12-006-022-001/490
(LANGAR)
|
1412006000NRG23180720220018685
|
18/07/2022
|
Rekha devi
|
1412006WL004525
|
Rekha devi
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F5E
|
|
Rekha devi
|
()
|
|
47
|
Nowshera
|
JK-12-006-022-001/491
(LANGAR)
|
1412006000NRG23180720220018686
|
18/07/2022
|
Santar bala
|
1412006WL004525
|
Santar bala
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F5D
|
|
Santar bala
|
()
|
|
48
|
Nowshera
|
JK-12-006-022-001/515
(LANGAR)
|
1412006000NRG23180720220018696
|
18/07/2022
|
Neeraj kumar
|
1412006WL004526
|
Neeraj kumar
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F57
|
|
Neeraj kumar
|
()
|
|
49
|
Nowshera
|
JK-12-006-022-001/92
(LANGAR)
|
1412006000NRG23180720220018673
|
18/07/2022
|
Raman choudhary
|
1412006WL004524
|
Raman choudhary
|
00200
|
JAKA0CHOHAN
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F5B
|
|
Raman choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
50
|
Nowshera
|
JK-12-006-005-001/117
(CHOKI)
|
1412006000NRG23180720220018642
|
18/07/2022
|
Harshal Choudhary
|
1412006WL004522
|
Harshal Choudhary
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F7F
|
|
Harshal Choudhary
|
()
|
|
51
|
Nowshera
|
JK-12-006-005-001/318
(CHOKI)
|
1412006000NRG23180720220018674
|
18/07/2022
|
Neelam Devi
|
1412006WL004525
|
Neelam Devi
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F83
|
|
Neelam Devi
|
()
|
|
52
|
Nowshera
|
JK-12-006-005-001/60
(CHOKI)
|
1412006000NRG23180720220018677
|
18/07/2022
|
sanjay kumar
|
1412006WL004525
|
sanjay kumar
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F7D
|
|
sanjay kumar
|
()
|
|
53
|
Nowshera
|
JK-12-006-022-001/413
(LANGAR)
|
1412006000NRG23180720220018660
|
18/07/2022
|
Dheeraj Kumar
|
1412006WL004523
|
Dheeraj Kumar
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F7E
|
|
Dheeraj Kumar
|
()
|
|
54
|
Nowshera
|
JK-12-006-022-001/434
(LANGAR)
|
1412006000NRG23180720220018669
|
18/07/2022
|
Sonu Choudhary
|
1412006WL004524
|
Sonu Choudhary
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F81
|
|
Sonu Choudhary
|
()
|
|
55
|
Nowshera
|
JK-12-006-022-001/476
(LANGAR)
|
1412006000NRG23180720220018662
|
18/07/2022
|
Teja ram
|
1412006WL004523
|
Teja ram
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F82
|
|
Teja ram
|
()
|
|
56
|
Nowshera
|
JK-12-006-022-001/71
(LANGAR)
|
1412006000NRG23180720220018688
|
18/07/2022
|
sanjay kumar
|
1412006WL004525
|
sanjay kumar
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F80
|
|
sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
57
|
Nowshera
|
JK-12-006-022-001/515
(LANGAR)
|
1412006000NRG23180720220018697
|
18/07/2022
|
Manju Choudhary
|
1412006WL004526
|
Manju Choudhary
|
00354
|
PUNB0778700
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F84
|
|
Manju Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
58
|
Nowshera
|
JK-12-006-022-001/455
(LANGAR)
|
1412006000NRG23180720220018670
|
18/07/2022
|
Shanti kumar
|
1412006WL004524
|
Shanti kumar
|
00415
|
SBIN0002441
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F85
|
|
LANCE NAIK SHANTI KUMAR
|
()
|
|
59
|
Nowshera
|
JK-12-006-022-001/471
(LANGAR)
|
1412006000NRG23180720220018671
|
18/07/2022
|
Nita devi
|
1412006WL004524
|
Nita devi
|
00415
|
SBIN0002441
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201C53F86
|
|
MRS NITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92162
|
92162
|
|
|
|
|
|
|
|