|
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
|
LAMBERI
|
JK-12-006-025-001/3
(LAMBERI EAST)
|
1412006000NRG23111020220108677
|
12/10/2022
|
Dina Nath
|
1412006WL019626
|
Dina Nath
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB1E
|
|
Dina Nath
|
()
|
|
2
|
LAMBERI
|
JK-12-006-025-001/352
(LAMBERI EAST)
|
1412006000NRG23111020220108679
|
12/10/2022
|
Pushkar Nath
|
1412006WL019626
|
Pushkar Nath
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB1D
|
|
Pushkar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
LAMBERI
|
JK-12-006-025-001/104
(LAMBERI EAST)
|
1412006000NRG23111020220108665
|
12/10/2022
|
Amar Nath
|
1412006WL019625
|
Amar Nath
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB3B
|
|
Amar Nath
|
()
|
|
4
|
LAMBERI
|
JK-12-006-025-001/143
(LAMBERI EAST)
|
1412006000NRG23111020220108668
|
12/10/2022
|
Narender Kumar
|
1412006WL019625
|
Narender Kumar
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB20
|
|
Narender Kumar
|
()
|
|
5
|
LAMBERI
|
JK-12-006-025-001/146
(LAMBERI EAST)
|
1412006000NRG23111020220108669
|
12/10/2022
|
Jai Paul
|
1412006WL019625
|
Jai Paul
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB27
|
|
Jai Paul
|
()
|
|
6
|
LAMBERI
|
JK-12-006-025-001/149
(LAMBERI EAST)
|
1412006000NRG23121020220109047
|
12/10/2022
|
Inder Singh
|
1412006WL019681
|
Inder Singh
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB28
|
|
Inder Singh
|
()
|
|
7
|
LAMBERI
|
JK-12-006-025-001/179
(LAMBERI EAST)
|
1412006000NRG23121020220109039
|
12/10/2022
|
kamla devi
|
1412006WL019680
|
kamla devi
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB31
|
|
kamla devi
|
()
|
|
8
|
LAMBERI
|
JK-12-006-025-001/183
(LAMBERI EAST)
|
1412006000NRG23111020220108664
|
12/10/2022
|
dali devi
|
1412006WL019624
|
dali devi
|
00200
|
JAKA0LAMBER
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200B8AB2F
|
|
dali devi
|
()
|
|
9
|
LAMBERI
|
JK-12-006-025-001/210
(LAMBERI EAST)
|
1412006000NRG23121020220109043
|
12/10/2022
|
Chaman Lal
|
1412006WL019680
|
Chaman Lal
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB2A
|
|
Chaman Lal
|
()
|
|
10
|
LAMBERI
|
JK-12-006-025-001/218
(LAMBERI EAST)
|
1412006000NRG23111020220108659
|
12/10/2022
|
Naveen Kumar
|
1412006WL019620
|
Naveen Kumar
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB2D
|
|
Naveen Kumar
|
()
|
|
11
|
LAMBERI
|
JK-12-006-025-001/224
(LAMBERI EAST)
|
1412006000NRG23121020220109048
|
12/10/2022
|
Kewal Dutt
|
1412006WL019681
|
Kewal Dutt
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB2C
|
|
Kewal Dutt
|
()
|
|
12
|
LAMBERI
|
JK-12-006-025-001/250
(LAMBERI EAST)
|
1412006000NRG23111020220108670
|
12/10/2022
|
Mohan lal
|
1412006WL019625
|
Mohan lal
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB3C
|
|
Mohan lal
|
()
|
|
13
|
LAMBERI
|
JK-12-006-025-001/252
(LAMBERI EAST)
|
1412006000NRG23111020220108676
|
12/10/2022
|
mohd altaf
|
1412006WL019626
|
mohd altaf
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB3A
|
|
mohd altaf
|
()
|
|
14
|
LAMBERI
|
JK-12-006-025-001/287
(LAMBERI EAST)
|
1412006000NRG23111020220108662
|
12/10/2022
|
Lok nath
|
1412006WL019623
|
Lok nath
|
00200
|
JAKA0LAMBER
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200B8AB24
|
|
Lok nath
|
()
|
|
15
|
LAMBERI
|
JK-12-006-025-001/287
(LAMBERI EAST)
|
1412006000NRG23111020220108663
|
12/10/2022
|
Usha Devi
|
1412006WL019623
|
Usha Devi
|
00200
|
JAKA0LAMBER
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200B8AB37
|
|
Usha Devi
|
()
|
|
16
|
LAMBERI
|
JK-12-006-025-001/345
(LAMBERI EAST)
|
1412006000NRG23111020220108678
|
12/10/2022
|
Som Nath
|
1412006WL019626
|
Som Nath
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB38
|
|
Som Nath
|
()
|
|
17
|
LAMBERI
|
JK-12-006-025-001/351
(LAMBERI EAST)
|
1412006000NRG23111020220108658
|
12/10/2022
|
Dushant kumar
|
1412006WL019619
|
Dushant kumar
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB35
|
|
Dushant kumar
|
()
|
|
18
|
LAMBERI
|
JK-12-006-025-001/354
(LAMBERI EAST)
|
1412006000NRG23121020220109049
|
12/10/2022
|
Kharati lal
|
1412006WL019681
|
Kharati lal
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB29
|
|
Kharati lal
|
()
|
|
19
|
LAMBERI
|
JK-12-006-025-001/368
(LAMBERI EAST)
|
1412006000NRG23121020220109050
|
12/10/2022
|
Kewel Dutt Khajuria
|
1412006WL019681
|
Kewel Dutt Khajuria
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB36
|
|
Kewel Dutt Khajuria
|
()
|
|
20
|
LAMBERI
|
JK-12-006-025-001/396
(LAMBERI EAST)
|
1412006000NRG23121020220109051
|
12/10/2022
|
Reshav Sharma
|
1412006WL019681
|
Reshav Sharma
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB32
|
|
Reshav Sharma
|
()
|
|
21
|
LAMBERI
|
JK-12-006-025-001/417
(LAMBERI EAST)
|
1412006000NRG23121020220109052
|
12/10/2022
|
Anoop Sharma
|
1412006WL019681
|
Anoop Sharma
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB25
|
|
Anoop Sharma
|
()
|
|
22
|
LAMBERI
|
JK-12-006-025-001/428
(LAMBERI EAST)
|
1412006000NRG23121020220109053
|
12/10/2022
|
Asha Devi
|
1412006WL019681
|
Asha Devi
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB2B
|
|
Asha Devi
|
()
|
|
23
|
LAMBERI
|
JK-12-006-025-001/458
(LAMBERI EAST)
|
1412006000NRG23121020220109055
|
12/10/2022
|
Bhagat Ram
|
1412006WL019681
|
Bhagat Ram
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB1F
|
|
Bhagat Ram
|
()
|
|
24
|
LAMBERI
|
JK-12-006-025-001/472
(LAMBERI EAST)
|
1412006000NRG23121020220109057
|
12/10/2022
|
Mohd Anwar
|
1412006WL019682
|
Mohd Anwar
|
00200
|
JAKA0LAMBER
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200B8AB23
|
|
Mohd Anwar
|
()
|
|
25
|
LAMBERI
|
JK-12-006-025-001/492
(LAMBERI EAST)
|
1412006000NRG23121020220109056
|
12/10/2022
|
Ved parkash
|
1412006WL019681
|
Ved parkash
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB21
|
|
Ved parkash
|
()
|
|
26
|
LAMBERI
|
JK-12-006-025-001/5
(LAMBERI EAST)
|
1412006000NRG23111020220108680
|
12/10/2022
|
Ram Lal
|
1412006WL019626
|
Ram Lal
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB30
|
|
Ram Lal
|
()
|
|
27
|
LAMBERI
|
JK-12-006-025-001/507
(LAMBERI EAST)
|
1412006000NRG23111020220108681
|
12/10/2022
|
mohd bashir
|
1412006WL019626
|
mohd bashir
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB26
|
|
mohd bashir
|
()
|
|
28
|
LAMBERI
|
JK-12-006-025-001/7
(LAMBERI EAST)
|
1412006000NRG23111020220108683
|
12/10/2022
|
Kuldeep Raj
|
1412006WL019626
|
Kuldeep Raj
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB39
|
|
Kuldeep Raj
|
()
|
|
29
|
LAMBERI
|
JK-12-006-025-001/72
(LAMBERI EAST)
|
1412006000NRG23111020220108673
|
12/10/2022
|
Mohinder Pal
|
1412006WL019625
|
Mohinder Pal
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB2E
|
|
Mohinder Pal
|
()
|
|
30
|
LAMBERI
|
JK-12-006-025-001/73
(LAMBERI EAST)
|
1412006000NRG23111020220108684
|
12/10/2022
|
Mohd Hanief
|
1412006WL019626
|
Mohd Hanief
|
00200
|
JAKA0LAMBER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB22
|
|
Mohd Hanief
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
31
|
LAMBERI
|
JK-12-006-025-001/11
(LAMBERI EAST)
|
1412006000NRG23111020220108666
|
12/10/2022
|
Rattan singh
|
1412006WL019625
|
Rattan singh
|
00200
|
JAKA0NOSHER
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200B8AB34
|
|
Rattan singh
|
()
|
|
32
|
LAMBERI
|
JK-12-006-025-001/302
(LAMBERI EAST)
|
1412006000NRG23121020220109045
|
12/10/2022
|
Surjeet singh
|
1412006WL019680
|
Surjeet singh
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200B8AB33
|
|
Surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|