|
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-09-012-005-002/276
()
|
1409012005NRG23091020220109499
|
13/10/2022
|
Ismayal
|
1409012005WL052102
|
Ismayal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC678
|
|
Ismayal
|
()
|
|
2
|
PADDER
|
JK-09-012-005-002/411
()
|
1409012005NRG23091020220109501
|
13/10/2022
|
Farooq Ahmed
|
1409012005WL052104
|
Farooq Ahmed
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC66E
|
|
Farooq Ahmed
|
()
|
|
3
|
PADDER
|
JK-09-012-005-002/424
()
|
1409012005NRG23091020220109502
|
13/10/2022
|
Fatima Begum
|
1409012005WL052105
|
Fatima Begum
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC671
|
|
Fatima Begum
|
()
|
|
4
|
PADDER
|
JK-09-012-005-002/64
()
|
1409012005NRG23091020220109504
|
13/10/2022
|
Nazaroo
|
1409012005WL052107
|
Nazaroo
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC66B
|
|
Nazaroo
|
()
|
|
5
|
PADDER
|
JK-09-012-005-002/65
()
|
1409012005NRG23091020220109505
|
13/10/2022
|
Irshad Ahmed
|
1409012005WL052108
|
Irshad Ahmed
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC674
|
|
Irshad Ahmed
|
()
|
|
6
|
PADDER
|
JK-09-012-005-002/67
()
|
1409012005NRG23091020220109506
|
13/10/2022
|
Fareed Ahmed
|
1409012005WL052109
|
Fareed Ahmed
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC675
|
|
Fareed Ahmed
|
()
|
|
7
|
PADDER
|
JK-09-012-005-002/69
()
|
1409012005NRG23091020220109500
|
13/10/2022
|
Sania Begum
|
1409012005WL052103
|
Sania Begum
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC673
|
|
Sania Begum
|
()
|
|
8
|
PADDER
|
JK-09-012-005-004/118
()
|
1409012005NRG23091020220109507
|
13/10/2022
|
Harjeet Singh
|
1409012005WL052110
|
Harjeet Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC66F
|
|
Harjeet Singh
|
()
|
|
9
|
PADDER
|
JK-09-012-005-004/119
()
|
1409012005NRG23091020220109508
|
13/10/2022
|
Shri Ram
|
1409012005WL052111
|
Shri Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC670
|
|
Shri Ram
|
()
|
|
10
|
PADDER
|
JK-09-012-005-004/179
()
|
1409012005NRG23091020220109509
|
13/10/2022
|
Rohit Kumar
|
1409012005WL052112
|
Rohit Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC672
|
|
Rohit Kumar
|
()
|
|
11
|
PADDER
|
JK-09-012-005-004/187
()
|
1409012005NRG23091020220109510
|
13/10/2022
|
Ishar Lal
|
1409012005WL052113
|
Ishar Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC66C
|
|
Ishar Lal
|
()
|
|
12
|
PADDER
|
JK-09-012-005-004/212
()
|
1409012005NRG23091020220109511
|
13/10/2022
|
Gudi Devi
|
1409012005WL052114
|
Gudi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC66D
|
|
Gudi Devi
|
()
|
|
13
|
PADDER
|
JK-09-012-005-004/213
()
|
1409012005NRG23091020220109512
|
13/10/2022
|
Munshi Ram
|
1409012005WL052115
|
Munshi Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC676
|
|
Munshi Ram
|
()
|
|
14
|
PADDER
|
JK-09-012-005-004/299
()
|
1409012005NRG23091020220109514
|
13/10/2022
|
Pana Devi
|
1409012005WL052117
|
Pana Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200CAC677
|
|
Pana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|