|
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-09-012-005-001/100
()
|
1409012005NRG23310320230795176
|
31/03/2023
|
Madhuri Devi
|
1409012005WL151543
|
Madhuri Devi
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1C4
|
|
Madhuri Devi
|
()
|
|
2
|
PADDER
|
JK-09-012-005-001/126
()
|
1409012005NRG23310320230794849
|
31/03/2023
|
Krishna Devi
|
1409012005WL151506
|
Krishna Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
27/05/2023
|
|
N052302A3E1CB
|
|
Krishna Devi
|
()
|
|
3
|
PADDER
|
JK-09-012-005-001/336-A
()
|
1409012005NRG23310320230795178
|
31/03/2023
|
Puran Singh
|
1409012005WL151543
|
Puran Singh
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1CC
|
|
Puran Singh
|
()
|
|
4
|
PADDER
|
JK-09-012-005-001/532
()
|
1409012005NRG23310320230795180
|
31/03/2023
|
Girdhari Lal
|
1409012005WL151543
|
Girdhari Lal
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1BF
|
|
Girdhari Lal
|
()
|
|
5
|
PADDER
|
JK-09-012-005-002/419
()
|
1409012005NRG23310320230795151
|
31/03/2023
|
Mohamad Sharif
|
1409012005WL151540
|
Mohamad Sharif
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
27/05/2023
|
|
N052302A3E1C2
|
|
Mohamad Sharif
|
()
|
|
6
|
PADDER
|
JK-09-012-005-003/157
()
|
1409012005NRG23310320230795073
|
31/03/2023
|
Suresha Devi
|
1409012005WL151527
|
Suresha Devi
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1CA
|
|
Suresha Devi
|
()
|
|
7
|
PADDER
|
JK-09-012-005-003/160-A
()
|
1409012005NRG23310320230795123
|
31/03/2023
|
Lalita Devi
|
1409012005WL151531
|
Lalita Devi
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1D1
|
|
Lalita Devi
|
()
|
|
8
|
PADDER
|
JK-09-012-005-003/165
()
|
1409012005NRG23310320230795169
|
31/03/2023
|
Rekha Devi
|
1409012005WL151541
|
Rekha Devi
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1CF
|
|
Rekha Devi
|
()
|
|
9
|
PADDER
|
JK-09-012-005-003/326
()
|
1409012005NRG23310320230794817
|
31/03/2023
|
Babli Devi
|
1409012005WL151501
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1C0
|
|
Babli Devi
|
()
|
|
10
|
PADDER
|
JK-09-012-005-003/343
()
|
1409012005NRG23310320230794834
|
31/03/2023
|
Radha Devi
|
1409012005WL151503
|
Radha Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
27/05/2023
|
|
N052302A3E1C8
|
|
Radha Devi
|
()
|
|
11
|
PADDER
|
JK-09-012-005-003/347
()
|
1409012005NRG23310320230794803
|
31/03/2023
|
Vijay Mala
|
1409012005WL151499
|
Vijay Mala
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1C9
|
|
Vijay Mala
|
()
|
|
12
|
PADDER
|
JK-09-012-005-003/361
()
|
1409012005NRG23310320230794847
|
31/03/2023
|
Banti Devi
|
1409012005WL151505
|
Banti Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
27/05/2023
|
|
N052302A3E1CE
|
|
Banti Devi
|
()
|
|
13
|
PADDER
|
JK-09-012-005-003/391
()
|
1409012005NRG23310320230795005
|
31/03/2023
|
Usha Devi
|
1409012005WL151522
|
Usha Devi
|
00200
|
JAKA0PADDAR
|
2270
|
2270
|
Processed
|
27/05/2023
|
|
N052302A3E1C6
|
|
Usha Devi
|
()
|
|
14
|
PADDER
|
JK-09-012-005-004/112
()
|
1409012005NRG23310320230794959
|
31/03/2023
|
Seema Devi
|
1409012005WL151513
|
Seema Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
27/05/2023
|
|
N052302A3E1C5
|
|
Seema Devi
|
()
|
|
15
|
PADDER
|
JK-09-012-005-004/154-A
()
|
1409012005NRG23310320230794962
|
31/03/2023
|
Paras Ram
|
1409012005WL151513
|
Paras Ram
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
27/05/2023
|
|
N052302A3E1D0
|
|
Paras Ram
|
()
|
|
16
|
PADDER
|
JK-09-012-005-004/266
()
|
1409012005NRG23310320230794969
|
31/03/2023
|
Surjeet Singh
|
1409012005WL151514
|
Surjeet Singh
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
27/05/2023
|
|
N052302A3E1CD
|
|
Surjeet Singh
|
()
|
|
17
|
PADDER
|
JK-09-012-005-004/277
()
|
1409012005NRG23310320230794972
|
31/03/2023
|
Sharda DEvi
|
1409012005WL151514
|
Sharda DEvi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
27/05/2023
|
|
N052302A3E1C7
|
|
Sharda DEvi
|
()
|
|
18
|
PADDER
|
JK-09-012-005-004/380
()
|
1409012005NRG23310320230794956
|
31/03/2023
|
FulailSingh
|
1409012005WL151512
|
FulailSingh
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
27/05/2023
|
|
N052302A3E1C3
|
|
FulailSingh
|
()
|
|
19
|
PADDER
|
JK-09-012-005-004/504
()
|
1409012005NRG23310320230795143
|
31/03/2023
|
Balwant Singh
|
1409012005WL151537
|
Balwant Singh
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
27/05/2023
|
|
N052302A3E1C1
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|