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
|
Bani
|
JK-14-003-009-001/155 (Sitti )
|
1414003009NRG23281220220084977
|
28/12/2022
|
Surishta Devi
|
1414003009WL012276
|
Surishta Devi
|
00200
|
JAKA0BANNIE
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201EB2937
|
|
Surishta Devi
|
()
|
2
|
Bani
|
JK-14-003-009-001/200 (Sitti )
|
1414003000NRG23271220220084871
|
28/12/2022
|
Sarria Akhter
|
1414003WL012264
|
Sarria Akhter
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2931
|
|
Sarria Akhter
|
()
|
3
|
Bani
|
JK-14-003-009-001/202 (Sitti )
|
1414003000NRG23271220220084872
|
28/12/2022
|
Shams Din
|
1414003WL012264
|
Shams Din
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB292B
|
|
Shams Din
|
()
|
4
|
Bani
|
JK-14-003-009-001/317 (Sitti )
|
1414003000NRG23271220220084874
|
28/12/2022
|
Shamo Begum
|
1414003WL012264
|
Shamo Begum
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2924
|
|
Shamo Begum
|
()
|
5
|
Bani
|
JK-14-003-009-001/33 (Sitti )
|
1414003000NRG23271220220084876
|
28/12/2022
|
Mali Begum
|
1414003WL012264
|
Mali Begum
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB292C
|
|
Mali Begum
|
()
|
6
|
Bani
|
JK-14-003-009-001/33 (Sitti )
|
1414003000NRG23271220220084877
|
28/12/2022
|
Shahida Begum
|
1414003WL012264
|
Shahida Begum
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB293A
|
|
Shahida Begum
|
()
|
7
|
Bani
|
JK-14-003-009-001/38 (Sitti )
|
1414003009NRG23281220220084972
|
28/12/2022
|
Meemo Devi
|
1414003009WL012274
|
Meemo Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2930
|
|
Meemo Devi
|
()
|
8
|
Bani
|
JK-14-003-009-001/9001001341 (Sitti )
|
1414003000NRG23271220220084879
|
28/12/2022
|
Shabnam Begum
|
1414003WL012264
|
Shabnam Begum
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2925
|
|
Shabnam Begum
|
()
|
9
|
Bani
|
JK-14-003-009-001/9001017 (Sitti )
|
1414003000NRG23271220220084885
|
28/12/2022
|
Joginder Singh
|
1414003WL012265
|
Joginder Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2933
|
|
Joginder Singh
|
()
|
10
|
Bani
|
JK-14-003-009-001/9001017 (Sitti )
|
1414003000NRG23271220220084886
|
28/12/2022
|
Surishta Devi
|
1414003WL012265
|
Surishta Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB292F
|
|
Surishta Devi
|
()
|
11
|
Bani
|
JK-14-003-009-001/9001028 (Sitti )
|
1414003009NRG23281220220084979
|
28/12/2022
|
MANAKESHI DEVI
|
1414003009WL012276
|
MANAKESHI DEVI
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2936
|
|
MANAKESHI DEVI
|
()
|
12
|
Bani
|
JK-14-003-009-001/9001029 (Sitti )
|
1414003009NRG23281220220084973
|
28/12/2022
|
Bishno Devi
|
1414003009WL012274
|
Bishno Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB292D
|
|
Bishno Devi
|
()
|
13
|
Bani
|
JK-14-003-009-001/9001029 (Sitti )
|
1414003009NRG23281220220084980
|
28/12/2022
|
Premu
|
1414003009WL012276
|
Premu
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2928
|
|
Premu
|
()
|
14
|
Bani
|
JK-14-003-009-001/9001034 (Sitti )
|
1414003009NRG23281220220084981
|
28/12/2022
|
Pushpa Devi
|
1414003009WL012277
|
Pushpa Devi
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201EB293B
|
|
Pushpa Devi
|
()
|
15
|
Bani
|
JK-14-003-009-001/9001035 (Sitti )
|
1414003000NRG23271220220084880
|
28/12/2022
|
SURISHTA DEVI
|
1414003WL012264
|
SURISHTA DEVI
|
00200
|
JAKA0BANNIE
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122201EB2938
|
|
SURISHTA DEVI
|
()
|
16
|
Bani
|
JK-14-003-009-001/9001088 (Sitti )
|
1414003009NRG23281220220084965
|
28/12/2022
|
Suraj Chand
|
1414003009WL012272
|
Suraj Chand
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB293C
|
|
Suraj Chand
|
()
|
17
|
Bani
|
JK-14-003-009-001/9001126 (Sitti )
|
1414003000NRG23271220220084889
|
28/12/2022
|
Joginder Singh
|
1414003WL012265
|
Joginder Singh
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2929
|
|
Joginder Singh
|
()
|
18
|
Bani
|
JK-14-003-009-001/9001166 (Sitti )
|
1414003000NRG23271220220084904
|
28/12/2022
|
Bishamber
|
1414003WL012266
|
Bishamber
|
00200
|
JAKA0BANNIE
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122201EB2934
|
|
Bishamber
|
()
|
19
|
Bani
|
JK-14-003-009-001/9001189 (Sitti )
|
1414003000NRG23271220220084905
|
28/12/2022
|
Bishno Devi
|
1414003WL012266
|
Bishno Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB292E
|
|
Bishno Devi
|
()
|
20
|
Bani
|
JK-14-003-009-001/9001190 (Sitti )
|
1414003000NRG23271220220084906
|
28/12/2022
|
Shishno Devi
|
1414003WL012266
|
Shishno Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2932
|
|
Shishno Devi
|
()
|
21
|
Bani
|
JK-14-003-009-001/9001206 (Sitti )
|
1414003000NRG23271220220084882
|
28/12/2022
|
Mayo Devi
|
1414003WL012264
|
Mayo Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB292A
|
|
Mayo Devi
|
()
|
22
|
Bani
|
JK-14-003-009-001/9001264 (Sitti )
|
1414003000NRG23271220220084896
|
28/12/2022
|
Raishma Devi
|
1414003WL012265
|
Raishma Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2927
|
|
Raishma Devi
|
()
|
23
|
Bani
|
JK-14-003-009-001/9001264 (Sitti )
|
1414003000NRG23271220220084895
|
28/12/2022
|
Tanu Ram
|
1414003WL012265
|
Tanu Ram
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2926
|
|
Tanu Ram
|
()
|
24
|
Bani
|
JK-14-003-009-001/9001266 (Sitti )
|
1414003000NRG23271220220084897
|
28/12/2022
|
Tripta Devi
|
1414003WL012265
|
Tripta Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2939
|
|
Tripta Devi
|
()
|
25
|
Bani
|
JK-14-003-009-001/9001355 (Sitti )
|
1414003000NRG23271220220084900
|
28/12/2022
|
Asha Devi
|
1414003WL012265
|
Asha Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB2935
|
|
Asha Devi
|
()
|
26
|
Bani
|
JK-14-003-009-001/9001355 (Sitti )
|
1414003000NRG23271220220084901
|
28/12/2022
|
Darshno Devi
|
1414003WL012265
|
Darshno Devi
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EB293D
|
|
Darshno Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|