|
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
|
Basohli
|
JK-14-004-016-001/469
(Plakh )
|
1414004000NRG23231120220061783
|
24/11/2022
|
Ranjana devi
|
1414004WL009307
|
Ranjana devi
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
01/12/2022
|
|
N1122016361D8
|
|
Ranjana devi
|
()
|
|
2
|
Basohli
|
JK-14-004-016-001/469
(Plakh )
|
1414004000NRG23231120220061782
|
24/11/2022
|
Sheela devi
|
1414004WL009307
|
Sheela devi
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
01/12/2022
|
|
N1122016361DF
|
|
Sheela devi
|
()
|
|
3
|
Basohli
|
JK-14-004-016-001/474
(Plakh )
|
1414004000NRG23201120220059912
|
24/11/2022
|
Kalu Ram
|
1414004WL009021
|
Kalu Ram
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361D7
|
|
Kalu Ram
|
()
|
|
4
|
Basohli
|
JK-14-004-016-001/496
(Plakh )
|
1414004000NRG23221120220061329
|
24/11/2022
|
Riaz bali
|
1414004WL009252
|
Riaz bali
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361E4
|
|
Riaz bali
|
()
|
|
5
|
Basohli
|
JK-14-004-016-001/532
(Plakh )
|
1414004000NRG23201120220059914
|
24/11/2022
|
Pritam kumar
|
1414004WL009021
|
Pritam kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361DA
|
|
Pritam kumar
|
()
|
|
6
|
Basohli
|
JK-14-004-016-001/545
(Plakh )
|
1414004000NRG23231120220061776
|
24/11/2022
|
Amam Hussain
|
1414004WL009306
|
Amam Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361E1
|
|
Amam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
7
|
Basohli
|
JK-14-004-016-001/110
(Plakh )
|
1414004000NRG23201120220059904
|
24/11/2022
|
Sudesh kumar
|
1414004WL009021
|
Sudesh kumar
|
00200
|
JAKA0BASOLI
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361C6
|
|
Sudesh kumar
|
()
|
|
8
|
Basohli
|
JK-14-004-016-001/136
(Plakh )
|
1414004000NRG23221120220061320
|
24/11/2022
|
Som Raj
|
1414004WL009252
|
Som Raj
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361CA
|
|
Som Raj
|
()
|
|
9
|
Basohli
|
JK-14-004-016-001/144-A
(Plakh )
|
1414004000NRG23201120220059905
|
24/11/2022
|
Asha devi
|
1414004WL009021
|
Asha devi
|
00200
|
JAKA0BASOLI
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361D0
|
|
Asha devi
|
()
|
|
10
|
Basohli
|
JK-14-004-016-001/183
(Plakh )
|
1414004000NRG23231120220061777
|
24/11/2022
|
Tara chand
|
1414004WL009307
|
Tara chand
|
00200
|
JAKA0BASOLI
|
681
|
681
|
Processed
|
01/12/2022
|
|
N1122016361C7
|
|
Tara chand
|
()
|
|
11
|
Basohli
|
JK-14-004-016-001/190
(Plakh )
|
1414004000NRG23231120220061778
|
24/11/2022
|
Bharat singh
|
1414004WL009307
|
Bharat singh
|
00200
|
JAKA0BASOLI
|
681
|
681
|
Processed
|
01/12/2022
|
|
N1122016361DE
|
|
Bharat singh
|
()
|
|
12
|
Basohli
|
JK-14-004-016-001/302
(Plakh )
|
1414004000NRG23201120220059907
|
24/11/2022
|
Ram saroop
|
1414004WL009021
|
Ram saroop
|
00200
|
JAKA0BASOLI
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361D1
|
|
Ram saroop
|
()
|
|
13
|
Basohli
|
JK-14-004-016-001/33-A
(Plakh )
|
1414004000NRG23201120220059908
|
24/11/2022
|
Bali ram
|
1414004WL009021
|
Bali ram
|
00200
|
JAKA0BASOLI
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361D3
|
|
Bali ram
|
()
|
|
14
|
Basohli
|
JK-14-004-016-001/36-A
(Plakh )
|
1414004000NRG23221120220061324
|
24/11/2022
|
Pungala devi
|
1414004WL009252
|
Pungala devi
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361C8
|
|
Pungala devi
|
()
|
|
15
|
Basohli
|
JK-14-004-016-001/364
(Plakh )
|
1414004000NRG23231120220061770
|
24/11/2022
|
Ganesh chand
|
1414004WL009306
|
Ganesh chand
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361D6
|
|
Ganesh chand
|
()
|
|
16
|
Basohli
|
JK-14-004-016-001/37-A
(Plakh )
|
1414004000NRG23201120220059909
|
24/11/2022
|
Jeevan devi
|
1414004WL009021
|
Jeevan devi
|
00200
|
JAKA0BASOLI
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361D2
|
|
Jeevan devi
|
()
|
|
17
|
Basohli
|
JK-14-004-016-001/374
(Plakh )
|
1414004000NRG23201120220059910
|
24/11/2022
|
Romesh Singh
|
1414004WL009021
|
Romesh Singh
|
00200
|
JAKA0BASOLI
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361CB
|
|
Romesh Singh
|
()
|
|
18
|
Basohli
|
JK-14-004-016-001/375
(Plakh )
|
1414004000NRG23221120220061326
|
24/11/2022
|
Mohd Din
|
1414004WL009252
|
Mohd Din
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361C5
|
|
Mohd Din
|
()
|
|
19
|
Basohli
|
JK-14-004-016-001/376
(Plakh )
|
1414004000NRG23241120220062430
|
24/11/2022
|
Mohd Hanif
|
1414004WL009374
|
Mohd Hanif
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361CC
|
|
Mohd Hanif
|
()
|
|
20
|
Basohli
|
JK-14-004-016-001/377
(Plakh )
|
1414004000NRG23241120220062432
|
24/11/2022
|
Mohd Sharif
|
1414004WL009374
|
Mohd Sharif
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361CD
|
|
Mohd Sharif
|
()
|
|
21
|
Basohli
|
JK-14-004-016-001/394
(Plakh )
|
1414004000NRG23231120220061779
|
24/11/2022
|
Anchal Chand
|
1414004WL009307
|
Anchal Chand
|
00200
|
JAKA0BASOLI
|
681
|
681
|
Processed
|
01/12/2022
|
|
N1122016361CF
|
|
Anchal Chand
|
()
|
|
22
|
Basohli
|
JK-14-004-016-001/443
(Plakh )
|
1414004000NRG23231120220061771
|
24/11/2022
|
Charan Dass
|
1414004WL009306
|
Charan Dass
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361D5
|
|
Charan Dass
|
()
|
|
23
|
Basohli
|
JK-14-004-016-001/451
(Plakh )
|
1414004000NRG23231120220061781
|
24/11/2022
|
Maloop Singh
|
1414004WL009307
|
Maloop Singh
|
00200
|
JAKA0BASOLI
|
681
|
681
|
Processed
|
01/12/2022
|
|
N1122016361DD
|
|
Maloop Singh
|
()
|
|
24
|
Basohli
|
JK-14-004-016-001/457
(Plakh )
|
1414004000NRG23241120220062434
|
24/11/2022
|
Abdul Hamid
|
1414004WL009374
|
Abdul Hamid
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361D4
|
|
Abdul Hamid
|
()
|
|
25
|
Basohli
|
JK-14-004-016-001/508
(Plakh )
|
1414004000NRG23221120220061331
|
24/11/2022
|
Veena devi
|
1414004WL009252
|
Veena devi
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361CE
|
|
Veena devi
|
()
|
|
26
|
Basohli
|
JK-14-004-016-001/521
(Plakh )
|
1414004000NRG23231120220061773
|
24/11/2022
|
Rakesh kumar
|
1414004WL009306
|
Rakesh kumar
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361DC
|
|
Rakesh kumar
|
()
|
|
27
|
Basohli
|
JK-14-004-016-001/524
(Plakh )
|
1414004000NRG23231120220061774
|
24/11/2022
|
Dev Raj
|
1414004WL009306
|
Dev Raj
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361C9
|
|
Dev Raj
|
()
|
|
28
|
Basohli
|
JK-14-004-016-001/524
(Plakh )
|
1414004000NRG23231120220061775
|
24/11/2022
|
Rahul
|
1414004WL009306
|
Rahul
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361DB
|
|
Rahul
|
()
|
|
29
|
Basohli
|
JK-14-004-016-001/68-A
(Plakh )
|
1414004000NRG23201120220059917
|
24/11/2022
|
Darshan kumar
|
1414004WL009021
|
Darshan kumar
|
00200
|
JAKA0BASOLI
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361D9
|
|
Darshan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
30
|
Basohli
|
JK-14-004-016-001/102
(Plakh )
|
1414004000NRG23241120220062429
|
24/11/2022
|
Mustaq ahmed
|
1414004WL009374
|
Mustaq ahmed
|
00200
|
JAKA0MARTAA
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361F0
|
|
Mustaq ahmed
|
()
|
|
31
|
Basohli
|
JK-14-004-016-001/26-A
(Plakh )
|
1414004000NRG23231120220061769
|
24/11/2022
|
Om parkash
|
1414004WL009306
|
Om parkash
|
00200
|
JAKA0MARTAA
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361E3
|
|
Om parkash
|
()
|
|
32
|
Basohli
|
JK-14-004-016-001/34-A
(Plakh )
|
1414004000NRG23221120220061322
|
24/11/2022
|
Soma devi
|
1414004WL009252
|
Soma devi
|
00200
|
JAKA0MARTAA
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361E6
|
|
Soma devi
|
()
|
|
33
|
Basohli
|
JK-14-004-016-001/35-A
(Plakh )
|
1414004000NRG23221120220061323
|
24/11/2022
|
Hafiz mohd
|
1414004WL009252
|
Hafiz mohd
|
00200
|
JAKA0MARTAA
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361ED
|
|
Hafiz mohd
|
()
|
|
34
|
Basohli
|
JK-14-004-016-001/369
(Plakh )
|
1414004000NRG23221120220061325
|
24/11/2022
|
Nazir Ahmed
|
1414004WL009252
|
Nazir Ahmed
|
00200
|
JAKA0MARTAA
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361EA
|
|
Nazir Ahmed
|
()
|
|
35
|
Basohli
|
JK-14-004-016-001/376
(Plakh )
|
1414004000NRG23241120220062431
|
24/11/2022
|
Fatima begum
|
1414004WL009374
|
Fatima begum
|
00200
|
JAKA0MARTAA
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361EB
|
|
Fatima begum
|
()
|
|
36
|
Basohli
|
JK-14-004-016-001/377
(Plakh )
|
1414004000NRG23241120220062433
|
24/11/2022
|
Saleema begum
|
1414004WL009374
|
Saleema begum
|
00200
|
JAKA0MARTAA
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361EC
|
|
Saleema begum
|
()
|
|
37
|
Basohli
|
JK-14-004-016-001/45-A
(Plakh )
|
1414004000NRG23221120220061328
|
24/11/2022
|
Dharmo devi
|
1414004WL009252
|
Dharmo devi
|
00200
|
JAKA0MARTAA
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361E7
|
|
Dharmo devi
|
()
|
|
38
|
Basohli
|
JK-14-004-016-001/472
(Plakh )
|
1414004000NRG23231120220061772
|
24/11/2022
|
Raj singh
|
1414004WL009306
|
Raj singh
|
00200
|
JAKA0MARTAA
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361E2
|
|
Raj singh
|
()
|
|
39
|
Basohli
|
JK-14-004-016-001/497
(Plakh )
|
1414004000NRG23221120220061330
|
24/11/2022
|
Maza bibi
|
1414004WL009252
|
Maza bibi
|
00200
|
JAKA0MARTAA
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361E5
|
|
Maza bibi
|
()
|
|
40
|
Basohli
|
JK-14-004-016-001/523
(Plakh )
|
1414004000NRG23201120220059913
|
24/11/2022
|
Pawan kumar
|
1414004WL009021
|
Pawan kumar
|
00200
|
JAKA0MARTAA
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361E9
|
|
Pawan kumar
|
()
|
|
41
|
Basohli
|
JK-14-004-016-001/529
(Plakh )
|
1414004000NRG23221120220061332
|
24/11/2022
|
Meena Rani
|
1414004WL009252
|
Meena Rani
|
00200
|
JAKA0MARTAA
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361EF
|
|
Meena Rani
|
()
|
|
42
|
Basohli
|
JK-14-004-016-001/536
(Plakh )
|
1414004000NRG23201120220059916
|
24/11/2022
|
Rajinder singh
|
1414004WL009021
|
Rajinder singh
|
00200
|
JAKA0MARTAA
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361EE
|
|
Rajinder singh
|
()
|
|
43
|
Basohli
|
JK-14-004-016-001/563
(Plakh )
|
1414004000NRG23221120220061333
|
24/11/2022
|
Mohd Hussain
|
1414004WL009252
|
Mohd Hussain
|
00200
|
JAKA0MARTAA
|
454
|
454
|
Processed
|
01/12/2022
|
|
N1122016361E0
|
|
Mohd Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
44
|
Basohli
|
JK-14-004-016-001/532
(Plakh )
|
1414004000NRG23201120220059915
|
24/11/2022
|
Vinod kumar
|
1414004WL009021
|
Vinod kumar
|
00354
|
PUNB0056000
|
908
|
908
|
Processed
|
01/12/2022
|
|
N1122016361E8
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
45
|
Basohli
|
JK-14-004-016-001/326
(Plakh )
|
1414004000NRG23181120220059670
|
24/11/2022
|
Bahadur singh
|
1414004WL008982
|
Bahadur singh
|
00415
|
SBIN0004416
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N1122016361F1
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|