|
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
|
MATHWAR
|
JK-13-002-004-001/1175
(BHAGANI)
|
1413002000NRG23301120220046938
|
30/11/2022
|
Kemat Raj
|
1413002WL009426
|
Kemat Raj
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AE9
|
|
Kemat Raj
|
()
|
|
2
|
MATHWAR
|
JK-13-002-004-001/245
(BHAGANI)
|
1413002000NRG23301120220046940
|
30/11/2022
|
Bittu Ram
|
1413002WL009426
|
Bittu Ram
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AEA
|
|
Bittu Ram
|
()
|
|
3
|
MATHWAR
|
JK-13-002-004-001/251
(BHAGANI)
|
1413002000NRG23301120220046930
|
30/11/2022
|
SANDOKHU RAM
|
1413002WL009425
|
SANDOKHU RAM
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AE8
|
|
SANDOKHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-004-001/248
(BHAGANI)
|
1413002000NRG23301120220046942
|
30/11/2022
|
HANS RAJ
|
1413002WL009426
|
HANS RAJ
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AEC
|
|
HANS RAJ
|
()
|
|
5
|
MATHWAR
|
JK-13-002-004-001/721
(BHAGANI)
|
1413002000NRG23301120220046933
|
30/11/2022
|
Sabia Bibi
|
1413002WL009425
|
Sabia Bibi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AED
|
|
Sabia Bibi
|
()
|
|
6
|
MATHWAR
|
JK-13-017-004-001/1172
(BHAGANI)
|
1413002000NRG23301120220046936
|
30/11/2022
|
Ravi Kumar
|
1413002WL009425
|
Ravi Kumar
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AEB
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-004-001/1176
(BHAGANI)
|
1413002000NRG23301120220046929
|
30/11/2022
|
Krishan Lal
|
1413002WL009425
|
Krishan Lal
|
00200
|
JAKA0DERBAB
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AEF
|
|
Krishan Lal
|
()
|
|
8
|
MATHWAR
|
JK-13-002-004-001/723
(BHAGANI)
|
1413002000NRG23301120220046935
|
30/11/2022
|
Arshad Bibi
|
1413002WL009425
|
Arshad Bibi
|
00200
|
JAKA0DERBAB
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AEE
|
|
Arshad Bibi
|
()
|
|
9
|
MATHWAR
|
JK-13-017-004-001/1177
(BHAGANI)
|
1413002000NRG23301120220046951
|
30/11/2022
|
Kaku Ram
|
1413002WL009426
|
Kaku Ram
|
00200
|
JAKA0DERBAB
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF0
|
|
Kaku Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
10
|
MATHWAR
|
JK-13-002-004-001/722
(BHAGANI)
|
1413002000NRG23301120220046934
|
30/11/2022
|
Sadiqeen Bibi
|
1413002WL009425
|
Sadiqeen Bibi
|
00200
|
JAKA0NARDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF1
|
|
Sadiqeen Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
MATHWAR
|
JK-13-002-004-001/105
(BHAGANI)
|
1413002000NRG23301120220046937
|
30/11/2022
|
ABDUL MEAM
|
1413002WL009426
|
ABDUL MEAM
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF3
|
|
ABDUL MEAM
|
()
|
|
12
|
MATHWAR
|
JK-13-002-004-001/1174
(BHAGANI)
|
1413002000NRG23301120220046928
|
30/11/2022
|
Abdul Majeed
|
1413002WL009425
|
Abdul Majeed
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AFA
|
|
Abdul Majeed
|
()
|
|
13
|
MATHWAR
|
JK-13-002-004-001/1181
(BHAGANI)
|
1413002000NRG23301120220046939
|
30/11/2022
|
Mohd Sadiq
|
1413002WL009426
|
Mohd Sadiq
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF4
|
|
Mohd Sadiq
|
()
|
|
14
|
MATHWAR
|
JK-13-002-004-001/247
(BHAGANI)
|
1413002000NRG23301120220046941
|
30/11/2022
|
RAJ KUMAR
|
1413002WL009426
|
RAJ KUMAR
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF7
|
|
RAJ KUMAR
|
()
|
|
15
|
MATHWAR
|
JK-13-002-004-001/254
(BHAGANI)
|
1413002000NRG23301120220046943
|
30/11/2022
|
PREM CHAND
|
1413002WL009426
|
PREM CHAND
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF2
|
|
PREM CHAND
|
()
|
|
16
|
MATHWAR
|
JK-13-002-004-001/255
(BHAGANI)
|
1413002000NRG23301120220046932
|
30/11/2022
|
RAM DITTA
|
1413002WL009425
|
RAM DITTA
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF6
|
|
RAM DITTA
|
()
|
|
17
|
MATHWAR
|
JK-13-002-004-001/257
(BHAGANI)
|
1413002000NRG23301120220046944
|
30/11/2022
|
AHMED ALI
|
1413002WL009426
|
AHMED ALI
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF8
|
|
AHMED ALI
|
()
|
|
18
|
MATHWAR
|
JK-13-002-004-001/405
(BHAGANI)
|
1413002000NRG23301120220046948
|
30/11/2022
|
HEM RAJ
|
1413002WL009426
|
HEM RAJ
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF5
|
|
HEM RAJ
|
()
|
|
19
|
MATHWAR
|
JK-13-002-004-001/725
(BHAGANI)
|
1413002000NRG23301120220046949
|
30/11/2022
|
Shamshad Bibi
|
1413002WL009426
|
Shamshad Bibi
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AF9
|
|
Shamshad Bibi
|
()
|
|
20
|
MATHWAR
|
JK-13-002-004-001/981
(BHAGANI)
|
1413002000NRG23301120220046950
|
30/11/2022
|
Lal Chand
|
1413002WL009426
|
Lal Chand
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201DF0AFB
|
|
Lal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|