|
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-09-012-005-001/242
()
|
1409012005NRG23171020220123302
|
18/10/2022
|
BIASA DEVI
|
1409012005WL059451
|
BIASA DEVI
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF923
|
|
BIASA DEVI
|
()
|
|
2
|
PADDER
|
JK-09-012-005-002/67
()
|
1409012005NRG23171020220122702
|
18/10/2022
|
Fareed Ahmed
|
1409012005WL059039
|
Fareed Ahmed
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
26/10/2022
|
|
N1022010AF92E
|
|
Fareed Ahmed
|
()
|
|
3
|
PADDER
|
JK-09-012-005-003/13
()
|
1409012005NRG23171020220123316
|
18/10/2022
|
Javeda Begum
|
1409012005WL059465
|
Javeda Begum
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF92A
|
|
Javeda Begum
|
()
|
|
4
|
PADDER
|
JK-09-012-005-003/170
()
|
1409012005NRG23171020220122704
|
18/10/2022
|
Kanta Devi
|
1409012005WL059041
|
Kanta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
26/10/2022
|
|
N1022010AF928
|
|
Kanta Devi
|
()
|
|
5
|
PADDER
|
JK-09-012-005-003/279
()
|
1409012005NRG23171020220122705
|
18/10/2022
|
Sushma Devi
|
1409012005WL059042
|
Sushma Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
26/10/2022
|
|
N1022010AF929
|
|
Sushma Devi
|
()
|
|
6
|
PADDER
|
JK-09-012-005-003/353
()
|
1409012005NRG23171020220122706
|
18/10/2022
|
Jia Lal
|
1409012005WL059043
|
Jia Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
26/10/2022
|
|
N1022010AF92D
|
|
Jia Lal
|
()
|
|
7
|
PADDER
|
JK-09-012-005-003/420
()
|
1409012005NRG23171020220122707
|
18/10/2022
|
Asha Devi
|
1409012005WL059044
|
Asha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
26/10/2022
|
|
N1022010AF91D
|
|
Asha Devi
|
()
|
|
8
|
PADDER
|
JK-09-012-005-004/108
()
|
1409012005NRG23171020220123301
|
18/10/2022
|
Bindroti Devi
|
1409012005WL059450
|
Bindroti Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF931
|
|
Bindroti Devi
|
()
|
|
9
|
PADDER
|
JK-09-012-005-004/117
()
|
1409012005NRG23171020220123303
|
18/10/2022
|
Beer Singh
|
1409012005WL059452
|
Beer Singh
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF932
|
|
Beer Singh
|
()
|
|
10
|
PADDER
|
JK-09-012-005-004/194
()
|
1409012005NRG23171020220123304
|
18/10/2022
|
Babli Devi
|
1409012005WL059453
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF922
|
|
Babli Devi
|
()
|
|
11
|
PADDER
|
JK-09-012-005-004/196
()
|
1409012005NRG23171020220123305
|
18/10/2022
|
Fuil Devi
|
1409012005WL059454
|
Fuil Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF921
|
|
Fuil Devi
|
()
|
|
12
|
PADDER
|
JK-09-012-005-004/201
()
|
1409012005NRG23171020220123306
|
18/10/2022
|
Santosha Devi
|
1409012005WL059455
|
Santosha Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF91E
|
|
Santosha Devi
|
()
|
|
13
|
PADDER
|
JK-09-012-005-004/214
()
|
1409012005NRG23171020220123307
|
18/10/2022
|
Mangloo Devi
|
1409012005WL059456
|
Mangloo Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF926
|
|
Mangloo Devi
|
()
|
|
14
|
PADDER
|
JK-09-012-005-004/217
()
|
1409012005NRG23171020220123308
|
18/10/2022
|
DILJEET KUMAR
|
1409012005WL059457
|
DILJEET KUMAR
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF930
|
|
DILJEET KUMAR
|
()
|
|
15
|
PADDER
|
JK-09-012-005-004/273
()
|
1409012005NRG23171020220123309
|
18/10/2022
|
Shallu Devi
|
1409012005WL059458
|
Shallu Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF924
|
|
Shallu Devi
|
()
|
|
16
|
PADDER
|
JK-09-012-005-004/296
()
|
1409012005NRG23171020220123310
|
18/10/2022
|
Purni Devi
|
1409012005WL059459
|
Purni Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF92B
|
|
Purni Devi
|
()
|
|
17
|
PADDER
|
JK-09-012-005-004/408
()
|
1409012005NRG23171020220123300
|
18/10/2022
|
Haqiqat Singh
|
1409012005WL059449
|
Haqiqat Singh
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF920
|
|
Haqiqat Singh
|
()
|
|
18
|
PADDER
|
JK-09-012-005-004/425
()
|
1409012005NRG23171020220123326
|
18/10/2022
|
Anju Devi
|
1409012005WL059475
|
Anju Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF91C
|
|
Anju Devi
|
()
|
|
19
|
PADDER
|
JK-09-012-005-004/502
()
|
1409012005NRG23171020220123311
|
18/10/2022
|
Rakesh Kumar
|
1409012005WL059460
|
Rakesh Kumar
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF925
|
|
Rakesh Kumar
|
()
|
|
20
|
PADDER
|
JK-09-012-005-004/505
()
|
1409012005NRG23171020220123312
|
18/10/2022
|
Nar Singh
|
1409012005WL059461
|
Nar Singh
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF927
|
|
Nar Singh
|
()
|
|
21
|
PADDER
|
JK-09-012-005-004/517
()
|
1409012005NRG23171020220123313
|
18/10/2022
|
Jai Mala
|
1409012005WL059462
|
Jai Mala
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF91F
|
|
Jai Mala
|
()
|
|
22
|
PADDER
|
JK-09-012-005-004/518
()
|
1409012005NRG23171020220123314
|
18/10/2022
|
Chiloter Singh
|
1409012005WL059463
|
Chiloter Singh
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF92C
|
|
Chiloter Singh
|
()
|
|
23
|
PADDER
|
JK-09-012-005-004/531
()
|
1409012005NRG23171020220123315
|
18/10/2022
|
Pyari Lal
|
1409012005WL059464
|
Pyari Lal
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
26/10/2022
|
|
N1022010AF92F
|
|
Pyari Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|