|
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
|
INDERWAL
|
JK-09-011-003-001/142-A
()
|
1409011000NRG23211120220162376
|
25/11/2022
|
tanveer
|
1409011WL078702
|
tanveer
|
00200
|
JAKA0CHATRO
|
227
|
227
|
Processed
|
02/12/2022
|
|
N11220182B6C5
|
|
tanveer
|
()
|
|
2
|
INDERWAL
|
JK-09-011-003-001/217-A
()
|
1409011003NRG23241120220164391
|
25/11/2022
|
ASHOK KUMAR
|
1409011003WL079649
|
ASHOK KUMAR
|
00200
|
JAKA0CHATRO
|
3038
|
3038
|
Processed
|
02/12/2022
|
|
N11220182B6C7
|
|
ASHOK KUMAR
|
()
|
|
3
|
INDERWAL
|
JK-09-011-003-001/512-B
()
|
1409011003NRG23241120220164406
|
25/11/2022
|
JAMEELA BEGUM
|
1409011003WL079652
|
JAMEELA BEGUM
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220182B6C6
|
|
JAMEELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
4
|
INDERWAL
|
JK-09-011-003-001/123-A
()
|
1409011000NRG23211120220162375
|
25/11/2022
|
SAIF DIN
|
1409011WL078701
|
SAIF DIN
|
00200
|
JAKA0CHIGAM
|
227
|
227
|
Processed
|
02/12/2022
|
|
N11220182B6CE
|
|
SAIF DIN
|
()
|
|
5
|
INDERWAL
|
JK-09-011-003-001/267-A
()
|
1409011003NRG23241120220164392
|
25/11/2022
|
NIRMALA DEVI
|
1409011003WL079649
|
NIRMALA DEVI
|
00200
|
JAKA0CHIGAM
|
3038
|
3038
|
Processed
|
02/12/2022
|
|
N11220182B6D2
|
|
NIRMALA DEVI
|
()
|
|
6
|
INDERWAL
|
JK-09-011-003-001/502-A
()
|
1409011003NRG23241120220164393
|
25/11/2022
|
ANJU DEVI
|
1409011003WL079649
|
ANJU DEVI
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6CD
|
|
ANJU DEVI
|
()
|
|
7
|
INDERWAL
|
JK-09-011-003-001/519-A
()
|
1409011003NRG23241120220164395
|
25/11/2022
|
rajinder kumar
|
1409011003WL079649
|
rajinder kumar
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6C9
|
|
rajinder kumar
|
()
|
|
8
|
INDERWAL
|
JK-09-011-003-001/544-A
()
|
1409011003NRG23241120220164408
|
25/11/2022
|
KARAN SHARMA
|
1409011003WL079652
|
KARAN SHARMA
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6D6
|
|
KARAN SHARMA
|
()
|
|
9
|
INDERWAL
|
JK-09-011-003-001/545-A
()
|
1409011003NRG23241120220164409
|
25/11/2022
|
BINDU DEVI
|
1409011003WL079652
|
BINDU DEVI
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6CC
|
|
BINDU DEVI
|
()
|
|
10
|
INDERWAL
|
JK-09-011-003-001/546-A
()
|
1409011003NRG23241120220164401
|
25/11/2022
|
NARESH KUMAR
|
1409011003WL079651
|
NARESH KUMAR
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6CB
|
|
NARESH KUMAR
|
()
|
|
11
|
INDERWAL
|
JK-09-011-003-001/547-A
()
|
1409011003NRG23241120220164402
|
25/11/2022
|
JYOTI DEVI
|
1409011003WL079651
|
JYOTI DEVI
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6C8
|
|
JYOTI DEVI
|
()
|
|
12
|
INDERWAL
|
JK-09-011-003-001/549-A
()
|
1409011003NRG23241120220164403
|
25/11/2022
|
PREMI DEVI
|
1409011003WL079651
|
PREMI DEVI
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6D0
|
|
PREMI DEVI
|
()
|
|
13
|
INDERWAL
|
JK-09-011-003-001/615-A
()
|
1409011003NRG23241120220164404
|
25/11/2022
|
IMTEYAZ AHMED
|
1409011003WL079651
|
IMTEYAZ AHMED
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6D5
|
|
IMTEYAZ AHMED
|
()
|
|
14
|
INDERWAL
|
JK-09-011-003-001/617-A
()
|
1409011003NRG23241120220164405
|
25/11/2022
|
SANTOSHI DEVI
|
1409011003WL079651
|
SANTOSHI DEVI
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6D3
|
|
SANTOSHI DEVI
|
()
|
|
15
|
INDERWAL
|
JK-09-011-003-001/618-A
()
|
1409011003NRG23241120220164396
|
25/11/2022
|
KANTA DEVI
|
1409011003WL079650
|
KANTA DEVI
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6CA
|
|
KANTA DEVI
|
()
|
|
16
|
INDERWAL
|
JK-09-011-003-001/630-B
()
|
1409011003NRG23241120220164397
|
25/11/2022
|
RAJNI DEVI
|
1409011003WL079650
|
RAJNI DEVI
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6CF
|
|
RAJNI DEVI
|
()
|
|
17
|
INDERWAL
|
JK-09-011-003-001/705-C
()
|
1409011003NRG23241120220164399
|
25/11/2022
|
OM RAJ
|
1409011003WL079650
|
OM RAJ
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6D1
|
|
OM RAJ
|
()
|
|
18
|
INDERWAL
|
JK-09-011-003-001/743-A
()
|
1409011003NRG23241120220164400
|
25/11/2022
|
SHALLU DEVI
|
1409011003WL079650
|
SHALLU DEVI
|
00200
|
JAKA0CHIGAM
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6D4
|
|
SHALLU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44579
|
44579
|
|
|
|
|
|
|
|
|
19
|
INDERWAL
|
JK-09-011-003-001/631-B
()
|
1409011003NRG23241120220164398
|
25/11/2022
|
NARINDER
|
1409011003WL079650
|
NARINDER
|
00200
|
JAKA0MMYDAN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N11220182B6D7
|
|
NARINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52384
|
52384
|
|
|
|
|
|
|
|