|
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-09-012-009-001/382
()
|
1409012009NRG23280920220077021
|
29/09/2022
|
Yal CHAND
|
1409012009WL035950
|
Yal CHAND
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F0C
|
|
Yal CHAND
|
()
|
|
2
|
PADDER
|
JK-09-012-009-001/384
()
|
1409012009NRG23280920220077022
|
29/09/2022
|
Raj Nath
|
1409012009WL035951
|
Raj Nath
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F0B
|
|
Raj Nath
|
()
|
|
3
|
PADDER
|
JK-09-012-009-001/398
()
|
1409012009NRG23280920220077023
|
29/09/2022
|
Tenzin Anchuk
|
1409012009WL035952
|
Tenzin Anchuk
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F11
|
|
Tenzin Anchuk
|
()
|
|
4
|
PADDER
|
JK-09-012-009-001/402
()
|
1409012009NRG23280920220077025
|
29/09/2022
|
Sham Lal
|
1409012009WL035954
|
Sham Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F10
|
|
Sham Lal
|
()
|
|
5
|
PADDER
|
JK-09-012-009-001/405
()
|
1409012009NRG23280920220077026
|
29/09/2022
|
Ram Jeet
|
1409012009WL035955
|
Ram Jeet
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F0D
|
|
Ram Jeet
|
()
|
|
6
|
PADDER
|
JK-09-012-009-001/408
()
|
1409012009NRG23280920220077027
|
29/09/2022
|
Padma Lamo
|
1409012009WL035956
|
Padma Lamo
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F15
|
|
Padma Lamo
|
()
|
|
7
|
PADDER
|
JK-09-012-009-001/412
()
|
1409012009NRG23280920220077028
|
29/09/2022
|
Thaker Lal
|
1409012009WL035957
|
Thaker Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F14
|
|
Thaker Lal
|
()
|
|
8
|
PADDER
|
JK-09-012-009-001/415
()
|
1409012009NRG23280920220077029
|
29/09/2022
|
Tsering Palmo
|
1409012009WL035958
|
Tsering Palmo
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F0E
|
|
Tsering Palmo
|
()
|
|
9
|
PADDER
|
JK-09-012-009-001/418
()
|
1409012009NRG23280920220077030
|
29/09/2022
|
Om Parkash
|
1409012009WL035959
|
Om Parkash
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F12
|
|
Om Parkash
|
()
|
|
10
|
PADDER
|
JK-09-012-009-001/455
()
|
1409012009NRG23280920220077033
|
29/09/2022
|
Karam Lal
|
1409012009WL035962
|
Karam Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F13
|
|
Karam Lal
|
()
|
|
11
|
PADDER
|
JK-09-012-009-001/806
()
|
1409012009NRG23280920220077034
|
29/09/2022
|
Tenzen Youndan
|
1409012009WL035963
|
Tenzen Youndan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022002A9F0F
|
|
Tenzen Youndan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|