|
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-09-012-003-001/109
()
|
1409012003NRG22200420221559039
|
02/09/2022
|
Ram Krishan
|
1409012WL0190384
|
Ram Krishan
|
00200
|
JAKA0PADDAR
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202066C80
|
|
Ram Krishan
|
()
|
|
2
|
PADDER
|
JK-09-012-003-001/109
()
|
1409012003NRG22200420221559040
|
02/09/2022
|
Ram Krishan
|
1409012WL0190384
|
Ram Krishan
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N082202066C81
|
|
Ram Krishan
|
()
|
|
3
|
PADDER
|
JK-09-012-003-002/216
()
|
1409012003NRG22200420221559052
|
02/09/2022
|
Sandesh Kumar
|
1409012WL0190384
|
Sandesh Kumar
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N082202066C87
|
|
Sandesh Kumar
|
()
|
|
4
|
PADDER
|
JK-09-012-003-002/216
()
|
1409012003NRG22200420221559053
|
02/09/2022
|
Sandesh Kumar
|
1409012WL0190384
|
Sandesh Kumar
|
00200
|
JAKA0PADDAR
|
856
|
856
|
Processed
|
12/09/2022
|
|
N082202066C86
|
|
Sandesh Kumar
|
()
|
|
5
|
PADDER
|
JK-09-012-003-002/216
()
|
1409012003NRG22200420221559054
|
02/09/2022
|
Sandesh Kumar
|
1409012WL0190384
|
Sandesh Kumar
|
00200
|
JAKA0PADDAR
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202066C85
|
|
Sandesh Kumar
|
()
|
|
6
|
PADDER
|
JK-09-012-003-002/479
()
|
1409012003NRG22200420221559055
|
02/09/2022
|
Bimla Devi
|
1409012WL0190384
|
Bimla Devi
|
00200
|
JAKA0PADDAR
|
1070
|
1070
|
Processed
|
12/09/2022
|
|
N082202066C7F
|
|
Bimla Devi
|
()
|
|
7
|
PADDER
|
JK-09-012-003-003/122
()
|
1409012003NRG22200420221559056
|
02/09/2022
|
Naib Chand
|
1409012WL0190384
|
Naib Chand
|
00200
|
JAKA0PADDAR
|
1712
|
1712
|
Processed
|
12/09/2022
|
|
N082202066C84
|
|
Naib Chand
|
()
|
|
8
|
PADDER
|
JK-09-012-003-003/122
()
|
1409012003NRG22200420221559057
|
02/09/2022
|
Naib Chand
|
1409012WL0190384
|
Naib Chand
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
12/09/2022
|
|
N082202066C83
|
|
Naib Chand
|
()
|
|
9
|
PADDER
|
JK-09-012-003-003/122
()
|
1409012003NRG22200420221559058
|
02/09/2022
|
Naib Chand
|
1409012WL0190384
|
Naib Chand
|
00200
|
JAKA0PADDAR
|
1070
|
1070
|
Processed
|
12/09/2022
|
|
N082202066C82
|
|
Naib Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12626
|
12626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12626
|
12626
|
|
|
|
|
|
|
|