|
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-13-002-008-001/774
(DHANOO)
|
1413002000NRG23091120220039671
|
10/11/2022
|
Sagar Singh
|
1413002WL008292
|
Sagar Singh
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA15
|
|
Sagar Singh
|
()
|
|
2
|
MATHWAR
|
JK-13-002-008-001/774
(DHANOO)
|
1413002000NRG23091120220039672
|
10/11/2022
|
Sagar Singh
|
1413002WL008292
|
Sagar Singh
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA16
|
|
Sagar Singh
|
()
|
|
3
|
MATHWAR
|
JK-13-002-008-001/779
(DHANOO)
|
1413002000NRG23091120220039677
|
10/11/2022
|
Shabana Akther
|
1413002WL008292
|
Shabana Akther
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA17
|
|
Shabana Akther
|
()
|
|
4
|
MATHWAR
|
JK-13-002-008-001/779
(DHANOO)
|
1413002000NRG23091120220039678
|
10/11/2022
|
Shabana Akther
|
1413002WL008292
|
Shabana Akther
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA18
|
|
Shabana Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
MATHWAR
|
JK-13-002-008-001/777
(DHANOO)
|
1413002000NRG23091120220039675
|
10/11/2022
|
Sushma Devi
|
1413002WL008292
|
Sushma Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA19
|
|
Sushma Devi
|
()
|
|
6
|
MATHWAR
|
JK-13-002-008-001/777
(DHANOO)
|
1413002000NRG23091120220039676
|
10/11/2022
|
Sushma Devi
|
1413002WL008292
|
Sushma Devi
|
00200
|
JAKA0AMGROT
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA1A
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
MATHWAR
|
JK-13-002-008-001/789
(DHANOO)
|
1413002000NRG23091120220039679
|
10/11/2022
|
Nasreen Sultana
|
1413002WL008292
|
Nasreen Sultana
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA1B
|
|
Nasreen Sultana
|
()
|
|
8
|
MATHWAR
|
JK-13-002-008-001/789
(DHANOO)
|
1413002000NRG23091120220039680
|
10/11/2022
|
Nasreen Sultana
|
1413002WL008292
|
Nasreen Sultana
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA1C
|
|
Nasreen Sultana
|
()
|
|
9
|
MATHWAR
|
JK-13-002-008-001/789
(DHANOO)
|
1413002000NRG23091120220039681
|
10/11/2022
|
Nasreen Sultana
|
1413002WL008292
|
Nasreen Sultana
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA1D
|
|
Nasreen Sultana
|
()
|
|
10
|
MATHWAR
|
JK-13-002-008-001/789
(DHANOO)
|
1413002000NRG23091120220039682
|
10/11/2022
|
Nasreen Sultana
|
1413002WL008292
|
Nasreen Sultana
|
00200
|
JAKA0NOWBAD
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA1E
|
|
Nasreen Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
11
|
MATHWAR
|
JK-13-002-008-001/775
(DHANOO)
|
1413002000NRG23091120220039673
|
10/11/2022
|
Sahil Singh
|
1413002WL008292
|
Sahil Singh
|
00354
|
PUNB0019310
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA1F
|
|
Sahil Singh
|
()
|
|
12
|
MATHWAR
|
JK-13-002-008-001/775
(DHANOO)
|
1413002000NRG23091120220039674
|
10/11/2022
|
Sahil Singh
|
1413002WL008292
|
Sahil Singh
|
00354
|
PUNB0019310
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA20
|
|
Sahil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
13
|
MATHWAR
|
JK-13-002-008-001/773
(DHANOO)
|
1413002000NRG23091120220039668
|
10/11/2022
|
Anita Devi
|
1413002WL008292
|
Anita Devi
|
00354
|
PUNB0098600
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA22
|
|
Anita Devi
|
()
|
|
14
|
MATHWAR
|
JK-13-002-008-001/773
(DHANOO)
|
1413002000NRG23091120220039670
|
10/11/2022
|
Anita Devi
|
1413002WL008292
|
Anita Devi
|
00354
|
PUNB0098600
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA21
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
15
|
MATHWAR
|
JK-13-002-008-001/773
(DHANOO)
|
1413002000NRG23091120220039667
|
10/11/2022
|
Tarsem Singh
|
1413002WL008292
|
Tarsem Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA23
|
|
Tarsem Singh
|
()
|
|
16
|
MATHWAR
|
JK-13-002-008-001/773
(DHANOO)
|
1413002000NRG23091120220039669
|
10/11/2022
|
Tarsem Singh
|
1413002WL008292
|
Tarsem Singh
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA24
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
17
|
MATHWAR
|
JK-13-002-008-001/765
(DHANOO)
|
1413002000NRG23091120220039665
|
10/11/2022
|
Muddassar Hussain
|
1413002WL008292
|
Muddassar Hussain
|
00462
|
UCBA0003166
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA25
|
|
MUDDASSER HUSSIAN
|
()
|
|
18
|
MATHWAR
|
JK-13-002-008-001/765
(DHANOO)
|
1413002000NRG23091120220039666
|
10/11/2022
|
Muddassar Hussain
|
1413002WL008292
|
Muddassar Hussain
|
00462
|
UCBA0003166
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090CA26
|
|
MUDDASSER HUSSIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|