|
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
|
DANSAL
|
JK-13-004-027-001/701
(NAGOLA)
|
1413004000NRG23181120220042963
|
01/12/2022
|
BODH RAJ
|
1413004WL008745
|
BODH RAJ
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409CC
|
|
BODH RAJ
|
()
|
|
2
|
DANSAL
|
JK-13-004-027-002/1020
(NAGOLA)
|
1413004000NRG23181120220042964
|
01/12/2022
|
RASHPAL
|
1413004WL008745
|
RASHPAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409D9
|
|
RASHPAL
|
()
|
|
3
|
DANSAL
|
JK-13-004-027-003/650
(NAGOLA)
|
1413004000NRG23181120220042975
|
01/12/2022
|
SOBA RAM
|
1413004WL008746
|
SOBA RAM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409D4
|
|
SOBA RAM
|
()
|
|
4
|
DANSAL
|
JK-13-004-027-003/650
(NAGOLA)
|
1413004000NRG23191120220043120
|
01/12/2022
|
SOBA RAM
|
1413004WL008793
|
SOBA RAM
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D409D3
|
|
SOBA RAM
|
()
|
|
5
|
DANSAL
|
JK-13-004-027-003/823
(NAGOLA)
|
1413004000NRG23191120220043124
|
01/12/2022
|
POOJA DEVI
|
1413004WL008793
|
POOJA DEVI
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D409CF
|
|
POOJA DEVI
|
()
|
|
6
|
DANSAL
|
JK-13-004-027-003/823
(NAGOLA)
|
1413004000NRG23181120220042979
|
01/12/2022
|
POOJA DEVI
|
1413004WL008746
|
POOJA DEVI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409D0
|
|
POOJA DEVI
|
()
|
|
7
|
DANSAL
|
JK-13-004-027-003/824
(NAGOLA)
|
1413004000NRG23181120220042980
|
01/12/2022
|
Jai Mukher jee
|
1413004WL008746
|
Jai Mukher jee
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409CD
|
|
Jai Mukher jee
|
()
|
|
8
|
DANSAL
|
JK-13-004-027-003/824
(NAGOLA)
|
1413004000NRG23191120220043125
|
01/12/2022
|
Jai Mukher jee
|
1413004WL008793
|
Jai Mukher jee
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D409CE
|
|
Jai Mukher jee
|
()
|
|
9
|
DANSAL
|
JK-13-004-027-004/1014
(NAGOLA)
|
1413004000NRG23191120220043107
|
01/12/2022
|
BILLU RAM
|
1413004WL008790
|
BILLU RAM
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
11/12/2022
|
|
N112201D409D6
|
|
BILLU RAM
|
()
|
|
10
|
DANSAL
|
JK-13-004-027-004/1014
(NAGOLA)
|
1413004000NRG23181120220042967
|
01/12/2022
|
BILLU RAM
|
1413004WL008745
|
BILLU RAM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409D5
|
|
BILLU RAM
|
()
|
|
11
|
DANSAL
|
JK-13-004-027-004/257
(NAGOLA)
|
1413004000NRG23181120220042968
|
01/12/2022
|
SHERU MOHD.
|
1413004WL008745
|
SHERU MOHD.
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409D8
|
|
SHERU MOHD.
|
()
|
|
12
|
DANSAL
|
JK-13-004-027-004/257
(NAGOLA)
|
1413004000NRG23191120220043108
|
01/12/2022
|
SHERU MOHD.
|
1413004WL008790
|
SHERU MOHD.
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
11/12/2022
|
|
N112201D409D7
|
|
SHERU MOHD.
|
()
|
|
13
|
DANSAL
|
JK-13-004-027-004/622
(NAGOLA)
|
1413004000NRG23191120220043109
|
01/12/2022
|
SANSAR CHAND
|
1413004WL008790
|
SANSAR CHAND
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
11/12/2022
|
|
N112201D409C8
|
|
SANSAR CHAND
|
()
|
|
14
|
DANSAL
|
JK-13-004-027-004/622
(NAGOLA)
|
1413004000NRG23181120220042969
|
01/12/2022
|
SANSAR CHAND
|
1413004WL008745
|
SANSAR CHAND
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409C9
|
|
SANSAR CHAND
|
()
|
|
15
|
DANSAL
|
JK-13-004-027-004/635
(NAGOLA)
|
1413004000NRG23181120220042981
|
01/12/2022
|
MOHD SHAFFI
|
1413004WL008746
|
MOHD SHAFFI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409DA
|
|
MOHD SHAFFI
|
()
|
|
16
|
DANSAL
|
JK-13-004-027-004/635
(NAGOLA)
|
1413004000NRG23191120220043114
|
01/12/2022
|
MOHD SHAFFI
|
1413004WL008791
|
MOHD SHAFFI
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D409DB
|
|
MOHD SHAFFI
|
()
|
|
17
|
DANSAL
|
JK-13-004-027-004/749
(NAGOLA)
|
1413004000NRG23191120220043111
|
01/12/2022
|
GIRDHARI LAL
|
1413004WL008790
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
11/12/2022
|
|
N112201D409CB
|
|
GIRDHARI LAL
|
()
|
|
18
|
DANSAL
|
JK-13-004-027-004/749
(NAGOLA)
|
1413004000NRG23181120220042971
|
01/12/2022
|
GIRDHARI LAL
|
1413004WL008745
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409CA
|
|
GIRDHARI LAL
|
()
|
|
19
|
DANSAL
|
JK-13-004-027-004/800
(NAGOLA)
|
1413004000NRG23181120220042972
|
01/12/2022
|
JAMAT ALI
|
1413004WL008745
|
JAMAT ALI
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409D2
|
|
JAMAT ALI
|
()
|
|
20
|
DANSAL
|
JK-13-004-027-004/800
(NAGOLA)
|
1413004000NRG23191120220043112
|
01/12/2022
|
JAMAT ALI
|
1413004WL008790
|
JAMAT ALI
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
11/12/2022
|
|
N112201D409D1
|
|
JAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
21
|
DANSAL
|
JK-13-004-027-003/516
(NAGOLA)
|
1413004000NRG23181120220042965
|
01/12/2022
|
PURAN CHAND
|
1413004WL008745
|
PURAN CHAND
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409C7
|
|
PURAN CHAND
|
()
|
|
22
|
DANSAL
|
JK-13-004-027-003/798
(NAGOLA)
|
1413004000NRG23181120220042976
|
01/12/2022
|
GORAM DEVI
|
1413004WL008746
|
GORAM DEVI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409C4
|
|
GORAM DEVI
|
()
|
|
23
|
DANSAL
|
JK-13-004-027-003/798
(NAGOLA)
|
1413004000NRG23191120220043121
|
01/12/2022
|
GORAM DEVI
|
1413004WL008793
|
GORAM DEVI
|
00200
|
JAKA0DANSAL
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D409C5
|
|
GORAM DEVI
|
()
|
|
24
|
DANSAL
|
JK-13-004-027-003/819
(NAGOLA)
|
1413004000NRG23181120220042966
|
01/12/2022
|
ROSHAN DIN
|
1413004WL008745
|
ROSHAN DIN
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409C6
|
|
ROSHAN DIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
25
|
DANSAL
|
JK-13-004-027-003/822
(NAGOLA)
|
1413004000NRG23181120220042978
|
01/12/2022
|
PARVEEN KUMAR
|
1413004WL008746
|
PARVEEN KUMAR
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409E0
|
|
PARVEEN KUMAR
|
()
|
|
26
|
DANSAL
|
JK-13-004-027-003/822
(NAGOLA)
|
1413004000NRG23191120220043123
|
01/12/2022
|
PARVEEN KUMAR
|
1413004WL008793
|
PARVEEN KUMAR
|
00200
|
JAKA0JINDHR
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D409E1
|
|
PARVEEN KUMAR
|
()
|
|
27
|
DANSAL
|
JK-13-004-027-004/722
(NAGOLA)
|
1413004000NRG23191120220043117
|
01/12/2022
|
RUKSANA BEGUM
|
1413004WL008792
|
RUKSANA BEGUM
|
00200
|
JAKA0JINDHR
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D409DD
|
|
RUKSANA BEGUM
|
()
|
|
28
|
DANSAL
|
JK-13-004-027-004/722
(NAGOLA)
|
1413004000NRG23181120220042984
|
01/12/2022
|
RUKSANA BEGUM
|
1413004WL008746
|
RUKSANA BEGUM
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409DC
|
|
RUKSANA BEGUM
|
()
|
|
29
|
DANSAL
|
JK-13-004-027-004/830
(NAGOLA)
|
1413004000NRG23191120220043113
|
01/12/2022
|
Taro Devi
|
1413004WL008790
|
Taro Devi
|
00200
|
JAKA0JINDHR
|
227
|
227
|
Processed
|
11/12/2022
|
|
N112201D409DE
|
|
Taro Devi
|
()
|
|
30
|
DANSAL
|
JK-13-004-027-004/830
(NAGOLA)
|
1413004000NRG23181120220042973
|
01/12/2022
|
Taro Devi
|
1413004WL008745
|
Taro Devi
|
00200
|
JAKA0JINDHR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409DF
|
|
Taro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
31
|
DANSAL
|
JK-13-004-027-003/821
(NAGOLA)
|
1413004000NRG23181120220042977
|
01/12/2022
|
RAM KUMAR
|
1413004WL008746
|
RAM KUMAR
|
00415
|
SBIN0003706
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N112201D409E3
|
|
MR RAM KUMAR
|
()
|
|
32
|
DANSAL
|
JK-13-004-027-003/821
(NAGOLA)
|
1413004000NRG23191120220043122
|
01/12/2022
|
RAM KUMAR
|
1413004WL008793
|
RAM KUMAR
|
00415
|
SBIN0003706
|
454
|
454
|
Processed
|
11/12/2022
|
|
N112201D409E2
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33596
|
33596
|
|
|
|
|
|
|
|