|
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-09-012-006-001/12
()
|
1409012006NRG23081220220187113
|
09/12/2022
|
Chander Rekha
|
1409012006WL087957
|
Chander Rekha
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B376
|
|
Chander Rekha
|
()
|
|
2
|
PADDER
|
JK-09-012-006-001/12
()
|
1409012006NRG23081220220187112
|
09/12/2022
|
Jai Singh
|
1409012006WL087957
|
Jai Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B37B
|
|
Jai Singh
|
()
|
|
3
|
PADDER
|
JK-09-012-006-001/154
()
|
1409012006NRG23081220220187140
|
09/12/2022
|
Kamla Devi
|
1409012006WL087970
|
Kamla Devi
|
00200
|
JAKA0PADDAR
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220091B380
|
|
Kamla Devi
|
()
|
|
4
|
PADDER
|
JK-09-012-006-001/16
()
|
1409012006NRG23081220220187111
|
09/12/2022
|
Bubi Devi
|
1409012006WL087956
|
Bubi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B377
|
|
Bubi Devi
|
()
|
|
5
|
PADDER
|
JK-09-012-006-001/16
()
|
1409012006NRG23081220220187110
|
09/12/2022
|
Nasib Singh
|
1409012006WL087956
|
Nasib Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B384
|
|
Nasib Singh
|
()
|
|
6
|
PADDER
|
JK-09-012-006-001/21
()
|
1409012006NRG23081220220187138
|
09/12/2022
|
Bal Dev
|
1409012006WL087969
|
Bal Dev
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B369
|
|
Bal Dev
|
()
|
|
7
|
PADDER
|
JK-09-012-006-001/23
()
|
1409012006NRG23081220220187190
|
09/12/2022
|
Daya Krishan
|
1409012006WL087989
|
Daya Krishan
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B382
|
|
Daya Krishan
|
()
|
|
8
|
PADDER
|
JK-09-012-006-001/37
()
|
1409012006NRG23081220220187104
|
09/12/2022
|
Subhaga Devi
|
1409012006WL087953
|
Subhaga Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B36D
|
|
Subhaga Devi
|
()
|
|
9
|
PADDER
|
JK-09-012-006-001/39
()
|
1409012006NRG23081220220187118
|
09/12/2022
|
Pushpa Devi
|
1409012006WL087962
|
Pushpa Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B381
|
|
Pushpa Devi
|
()
|
|
10
|
PADDER
|
JK-09-012-006-001/40
()
|
1409012006NRG23081220220187117
|
09/12/2022
|
Sansar Chand
|
1409012006WL087961
|
Sansar Chand
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B385
|
|
Sansar Chand
|
()
|
|
11
|
PADDER
|
JK-09-012-006-001/409
()
|
1409012006NRG23081220220187102
|
09/12/2022
|
Sarishta Devi
|
1409012006WL087951
|
Sarishta Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B378
|
|
Sarishta Devi
|
()
|
|
12
|
PADDER
|
JK-09-012-006-001/427
()
|
1409012006NRG23081220220187101
|
09/12/2022
|
Reenu Devi
|
1409012006WL087950
|
Reenu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B375
|
|
Reenu Devi
|
()
|
|
13
|
PADDER
|
JK-09-012-006-001/434
()
|
1409012006NRG23081220220187100
|
09/12/2022
|
Pushpa Devi
|
1409012006WL087949
|
Pushpa Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B37F
|
|
Pushpa Devi
|
()
|
|
14
|
PADDER
|
JK-09-012-006-001/434
()
|
1409012006NRG23081220220187099
|
09/12/2022
|
Rakesh Kumar
|
1409012006WL087949
|
Rakesh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B379
|
|
Rakesh Kumar
|
()
|
|
15
|
PADDER
|
JK-09-012-006-001/457
()
|
1409012006NRG23081220220187115
|
09/12/2022
|
Manoja Devi
|
1409012006WL087959
|
Manoja Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B36E
|
|
Manoja Devi
|
()
|
|
16
|
PADDER
|
JK-09-012-006-001/511
()
|
1409012006NRG23081220220187129
|
09/12/2022
|
Krishan Chand
|
1409012006WL087966
|
Krishan Chand
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B374
|
|
Krishan Chand
|
()
|
|
17
|
PADDER
|
JK-09-012-006-001/767
()
|
1409012006NRG23081220220187143
|
09/12/2022
|
Ram Singh
|
1409012006WL087972
|
Ram Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B37E
|
|
Ram Singh
|
()
|
|
18
|
PADDER
|
JK-09-012-006-002/142
()
|
1409012006NRG23081220220187183
|
09/12/2022
|
Girja Devi
|
1409012006WL087988
|
Girja Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B36C
|
|
Girja Devi
|
()
|
|
19
|
PADDER
|
JK-09-012-006-002/176
()
|
1409012006NRG23081220220187147
|
09/12/2022
|
Santi Devi
|
1409012006WL087974
|
Santi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B372
|
|
Santi Devi
|
()
|
|
20
|
PADDER
|
JK-09-012-006-002/177
()
|
1409012006NRG23081220220187151
|
09/12/2022
|
Binto Devi
|
1409012006WL087977
|
Binto Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B383
|
|
Binto Devi
|
()
|
|
21
|
PADDER
|
JK-09-012-006-002/179
()
|
1409012006NRG23081220220187179
|
09/12/2022
|
Lakshmi Devi
|
1409012006WL087985
|
Lakshmi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B373
|
|
Lakshmi Devi
|
()
|
|
22
|
PADDER
|
JK-09-012-006-002/210
()
|
1409012006NRG23081220220187170
|
09/12/2022
|
Reeta Devi
|
1409012006WL087983
|
Reeta Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B36F
|
|
Reeta Devi
|
()
|
|
23
|
PADDER
|
JK-09-012-006-002/210
()
|
1409012006NRG23081220220187169
|
09/12/2022
|
Thakur Chand
|
1409012006WL087983
|
Thakur Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B36A
|
|
Thakur Chand
|
()
|
|
24
|
PADDER
|
JK-09-012-006-002/212
()
|
1409012006NRG23081220220187142
|
09/12/2022
|
Koshliya Devi
|
1409012006WL087971
|
Koshliya Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B371
|
|
Koshliya Devi
|
()
|
|
25
|
PADDER
|
JK-09-012-006-002/216
()
|
1409012006NRG23081220220187180
|
09/12/2022
|
Banti Devi
|
1409012006WL087986
|
Banti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B370
|
|
Banti Devi
|
()
|
|
26
|
PADDER
|
JK-09-012-006-002/359
()
|
1409012006NRG23081220220187166
|
09/12/2022
|
Suresh Kumar
|
1409012006WL087981
|
Suresh Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220091B37C
|
|
Suresh Kumar
|
()
|
|
27
|
PADDER
|
JK-09-012-006-002/365
()
|
1409012006NRG23081220220187186
|
09/12/2022
|
Bheeta Devi
|
1409012006WL087988
|
Bheeta Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B37D
|
|
Bheeta Devi
|
()
|
|
28
|
PADDER
|
JK-09-012-006-002/365
()
|
1409012006NRG23081220220187187
|
09/12/2022
|
Shinu Devi
|
1409012006WL087988
|
Shinu Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B37A
|
|
Shinu Devi
|
()
|
|
29
|
PADDER
|
JK-09-012-006-002/670
()
|
1409012006NRG23081220220187188
|
09/12/2022
|
Shiv Kumar
|
1409012006WL087988
|
Shiv Kumar
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B368
|
|
Shiv Kumar
|
()
|
|
30
|
PADDER
|
JK-09-012-006-002/670
()
|
1409012006NRG23081220220187189
|
09/12/2022
|
Suraina Devi
|
1409012006WL087988
|
Suraina Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220091B36B
|
|
Suraina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45173
|
45173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45173
|
45173
|
|
|
|
|
|
|
|