|
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-09-011-014-001/184-C
()
|
1409011000NRG23071220220186132
|
07/12/2022
|
BUSHAN LAL
|
1409011WL087570
|
BUSHAN LAL
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A083D
|
|
BUSHAN LAL
|
()
|
|
2
|
INDERWAL
|
JK-09-011-014-001/189-C
()
|
1409011000NRG23071220220186118
|
07/12/2022
|
shib ram
|
1409011WL087568
|
shib ram
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A083C
|
|
shib ram
|
()
|
|
3
|
INDERWAL
|
JK-09-011-014-001/308-C
()
|
1409011000NRG23071220220186104
|
07/12/2022
|
AB RASHID
|
1409011WL087565
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0841
|
|
AB RASHID
|
()
|
|
4
|
INDERWAL
|
JK-09-011-014-001/312-C
()
|
1409011000NRG23071220220186113
|
07/12/2022
|
AB RASHID
|
1409011WL087567
|
AB RASHID
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A083A
|
|
AB RASHID
|
()
|
|
5
|
INDERWAL
|
JK-09-011-014-001/317-C
()
|
1409011000NRG23071220220186100
|
07/12/2022
|
AMINA BEGUM
|
1409011WL087564
|
AMINA BEGUM
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0842
|
|
AMINA BEGUM
|
()
|
|
6
|
INDERWAL
|
JK-09-011-014-001/321-C
()
|
1409011000NRG23071220220186125
|
07/12/2022
|
RAFIQA BEGUM
|
1409011WL087569
|
RAFIQA BEGUM
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A083F
|
|
RAFIQA BEGUM
|
()
|
|
7
|
INDERWAL
|
JK-09-011-014-001/327-C
()
|
1409011000NRG23071220220186108
|
07/12/2022
|
MOHD RAMZAN
|
1409011WL087566
|
MOHD RAMZAN
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A083B
|
|
MOHD RAMZAN
|
()
|
|
8
|
INDERWAL
|
JK-09-011-014-001/955
()
|
1409011000NRG23071220220186120
|
07/12/2022
|
JAGDISH RAJ
|
1409011WL087568
|
JAGDISH RAJ
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A083E
|
|
JAGDISH RAJ
|
()
|
|
9
|
INDERWAL
|
JK-09-011-014-001/984-C
()
|
1409011000NRG23071220220186121
|
07/12/2022
|
RAJ KUMAR
|
1409011WL087568
|
RAJ KUMAR
|
00200
|
JAKA0CHATRO
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0840
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
10
|
INDERWAL
|
JK-09-011-014-001/1137
()
|
1409011000NRG23071220220186128
|
07/12/2022
|
Raksha devi
|
1409011WL087570
|
Raksha devi
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A084A
|
|
Raksha devi
|
()
|
|
11
|
INDERWAL
|
JK-09-011-014-001/1300
()
|
1409011000NRG23071220220186129
|
07/12/2022
|
ram krishan
|
1409011WL087570
|
ram krishan
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0848
|
|
ram krishan
|
()
|
|
12
|
INDERWAL
|
JK-09-011-014-001/154-C
()
|
1409011000NRG23071220220186130
|
07/12/2022
|
KRISHANI DEVI
|
1409011WL087570
|
KRISHANI DEVI
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A084B
|
|
KRISHANI DEVI
|
()
|
|
13
|
INDERWAL
|
JK-09-011-014-001/182-C
()
|
1409011000NRG23071220220186131
|
07/12/2022
|
Pushpa
|
1409011WL087570
|
Pushpa
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0847
|
|
Pushpa
|
()
|
|
14
|
INDERWAL
|
JK-09-011-014-001/303-C
()
|
1409011000NRG23071220220186101
|
07/12/2022
|
MOHD IQBAL
|
1409011WL087565
|
MOHD IQBAL
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0845
|
|
MOHD IQBAL
|
()
|
|
15
|
INDERWAL
|
JK-09-011-014-001/323-A
()
|
1409011000NRG23071220220186115
|
07/12/2022
|
AB LATIEF
|
1409011WL087567
|
AB LATIEF
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A084C
|
|
AB LATIEF
|
()
|
|
16
|
INDERWAL
|
JK-09-011-014-001/332-C
()
|
1409011000NRG23071220220186106
|
07/12/2022
|
ABDUL GOFAR
|
1409011WL087565
|
ABDUL GOFAR
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0844
|
|
ABDUL GOFAR
|
()
|
|
17
|
INDERWAL
|
JK-09-011-014-001/333-C
()
|
1409011000NRG23071220220186110
|
07/12/2022
|
MOHD YOUSAF BUTT
|
1409011WL087566
|
MOHD YOUSAF BUTT
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0843
|
|
MOHD YOUSAF BUTT
|
()
|
|
18
|
INDERWAL
|
JK-09-011-014-001/335-C
()
|
1409011000NRG23071220220186111
|
07/12/2022
|
ABDUL HAMEED
|
1409011WL087566
|
ABDUL HAMEED
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A084D
|
|
ABDUL HAMEED
|
()
|
|
19
|
INDERWAL
|
JK-09-011-014-001/641-C
()
|
1409011000NRG23071220220186116
|
07/12/2022
|
FAYAZ AHMED
|
1409011WL087567
|
FAYAZ AHMED
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A084E
|
|
FAYAZ AHMED
|
()
|
|
20
|
INDERWAL
|
JK-09-011-014-001/985-C
()
|
1409011000NRG23071220220186122
|
07/12/2022
|
ANIL KUMAR
|
1409011WL087568
|
ANIL KUMAR
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0846
|
|
ANIL KUMAR
|
()
|
|
21
|
INDERWAL
|
JK-09-011-014-001/986-C
()
|
1409011000NRG23071220220186133
|
07/12/2022
|
Reeta devi
|
1409011WL087570
|
Reeta devi
|
00200
|
JAKA0CHIGAM
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222006A0849
|
|
Reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|