|
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
|
PADDER
|
JK-09-012-002-001/113
()
|
1409012002NRG23191220220209908
|
20/12/2022
|
Suresha Devi
|
1409012002WL093094
|
Suresha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220148EDA9
|
|
Suresha Devi
|
()
|
|
2
|
PADDER
|
JK-09-012-002-001/131
()
|
1409012002NRG23171220220204842
|
20/12/2022
|
Neeru Devi
|
1409012002WL092151
|
Neeru Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220148EDA8
|
|
Neeru Devi
|
()
|
|
3
|
PADDER
|
JK-09-012-002-001/168
()
|
1409012002NRG23171220220204852
|
20/12/2022
|
Girja Devi
|
1409012002WL092153
|
Girja Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220148EDAB
|
|
Girja Devi
|
()
|
|
4
|
PADDER
|
JK-09-012-002-001/27
()
|
1409012000NRG23181220220206925
|
20/12/2022
|
Reeta Devi
|
1409012WL092457
|
Reeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220148EDAC
|
|
Reeta Devi
|
()
|
|
5
|
PADDER
|
JK-09-012-002-001/368
()
|
1409012002NRG23171220220204843
|
20/12/2022
|
Satya Devi
|
1409012002WL092151
|
Satya Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220148EDA5
|
|
Satya Devi
|
()
|
|
6
|
PADDER
|
JK-09-012-002-001/370
()
|
1409012002NRG23171220220204844
|
20/12/2022
|
Neetu Devi
|
1409012002WL092151
|
Neetu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220148EDA6
|
|
Neetu Devi
|
()
|
|
7
|
PADDER
|
JK-09-012-002-001/44
()
|
1409012002NRG23171220220204863
|
20/12/2022
|
Sushma Devi
|
1409012002WL092153
|
Sushma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220148EDAA
|
|
Sushma Devi
|
()
|
|
8
|
PADDER
|
JK-09-012-002-001/633
()
|
1409012002NRG23171220220204865
|
20/12/2022
|
Munni Devi
|
1409012002WL092153
|
Munni Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220148EDA7
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|