|
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-09-011-005-001/224-D
()
|
1409011005NRG23071220220184487
|
07/12/2022
|
Auqib Hussain
|
1409011005WL087103
|
Auqib Hussain
|
00200
|
JAKA0CHATRO
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220059E2B4
|
|
Auqib Hussain
|
()
|
|
2
|
INDERWAL
|
JK-09-011-005-001/346-B
()
|
1409011005NRG23071220220184492
|
07/12/2022
|
SUNIL DATT
|
1409011005WL087104
|
SUNIL DATT
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2C7
|
|
SUNIL DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
INDERWAL
|
JK-09-011-005-001/120-A
()
|
1409011005NRG23071220220184499
|
07/12/2022
|
Santoshi Devi
|
1409011005WL087106
|
Santoshi Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220059E2B6
|
|
Santoshi Devi
|
()
|
|
4
|
INDERWAL
|
JK-09-011-005-001/130-A
()
|
1409011005NRG23071220220184503
|
07/12/2022
|
AZIZ
|
1409011005WL087107
|
AZIZ
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2C0
|
|
AZIZ
|
()
|
|
5
|
INDERWAL
|
JK-09-011-005-001/133-B
()
|
1409011005NRG23071220220184504
|
07/12/2022
|
Sagda Begum
|
1409011005WL087107
|
Sagda Begum
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2BC
|
|
Sagda Begum
|
()
|
|
6
|
INDERWAL
|
JK-09-011-005-001/169-A
()
|
1409011005NRG23071220220184505
|
07/12/2022
|
Shaheena Begum
|
1409011005WL087107
|
Shaheena Begum
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2BA
|
|
Shaheena Begum
|
()
|
|
7
|
INDERWAL
|
JK-09-011-005-001/199-A
()
|
1409011005NRG23071220220184485
|
07/12/2022
|
SHUNKI DEVI
|
1409011005WL087103
|
SHUNKI DEVI
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220059E2BF
|
|
SHUNKI DEVI
|
()
|
|
8
|
INDERWAL
|
JK-09-011-005-001/215-A
()
|
1409011005NRG23071220220184486
|
07/12/2022
|
JANA BEGUM
|
1409011005WL087103
|
JANA BEGUM
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220059E2B7
|
|
JANA BEGUM
|
()
|
|
9
|
INDERWAL
|
JK-09-011-005-001/26-A
()
|
1409011005NRG23071220220184490
|
07/12/2022
|
OM NATH
|
1409011005WL087104
|
OM NATH
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2C6
|
|
OM NATH
|
()
|
|
10
|
INDERWAL
|
JK-09-011-005-001/345-B
()
|
1409011005NRG23071220220184491
|
07/12/2022
|
MEENA DEVI
|
1409011005WL087104
|
MEENA DEVI
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2BE
|
|
MEENA DEVI
|
()
|
|
11
|
INDERWAL
|
JK-09-011-005-001/350-D
()
|
1409011005NRG23071220220184495
|
07/12/2022
|
Premi Devi
|
1409011005WL087105
|
Premi Devi
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2B9
|
|
Premi Devi
|
()
|
|
12
|
INDERWAL
|
JK-09-011-005-001/54-A
()
|
1409011005NRG23071220220184496
|
07/12/2022
|
Meena devi
|
1409011005WL087105
|
Meena devi
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2C1
|
|
Meena devi
|
()
|
|
13
|
INDERWAL
|
JK-09-011-005-001/610-A
()
|
1409011005NRG23071220220184506
|
07/12/2022
|
Ab Wahid
|
1409011005WL087107
|
Ab Wahid
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2B5
|
|
Ab Wahid
|
()
|
|
14
|
INDERWAL
|
JK-09-011-005-001/894-A
()
|
1409011005NRG23071220220184497
|
07/12/2022
|
SANTOSHI DEVI
|
1409011005WL087105
|
SANTOSHI DEVI
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2C8
|
|
SANTOSHI DEVI
|
()
|
|
15
|
INDERWAL
|
JK-09-011-005-001/906-D
()
|
1409011005NRG23071220220184488
|
07/12/2022
|
MANSOOR
|
1409011005WL087103
|
MANSOOR
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220059E2BD
|
|
MANSOOR
|
()
|
|
16
|
INDERWAL
|
JK-09-011-005-001/922
()
|
1409011005NRG23071220220184500
|
07/12/2022
|
Simraina Devi
|
1409011005WL087106
|
Simraina Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220059E2B8
|
|
Simraina Devi
|
()
|
|
17
|
INDERWAL
|
JK-09-011-005-001/923
()
|
1409011005NRG23071220220184501
|
07/12/2022
|
Chaman Lal
|
1409011005WL087106
|
Chaman Lal
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220059E2C4
|
|
Chaman Lal
|
()
|
|
18
|
INDERWAL
|
JK-09-011-005-001/94-A
()
|
1409011005NRG23071220220184498
|
07/12/2022
|
rinku devi
|
1409011005WL087105
|
rinku devi
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2C5
|
|
rinku devi
|
()
|
|
19
|
INDERWAL
|
JK-09-011-005-001/95-A
()
|
1409011005NRG23071220220184494
|
07/12/2022
|
PARKASHI DEVI
|
1409011005WL087104
|
PARKASHI DEVI
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220059E2C2
|
|
PARKASHI DEVI
|
()
|
|
20
|
INDERWAL
|
JK-09-011-005-001/98-A
()
|
1409011005NRG23071220220184502
|
07/12/2022
|
Krishni Devi
|
1409011005WL087106
|
Krishni Devi
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N12220059E2BB
|
|
Krishni Devi
|
()
|
|
21
|
INDERWAL
|
JK-15-004-005-001/390-D
()
|
1409011005NRG23071220220184489
|
07/12/2022
|
Lali Devi
|
1409011005WL087103
|
Lali Devi
|
00200
|
JAKA0MMYDAN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N12220059E2C3
|
|
Lali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|