|
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-09-012-011-001/276
()
|
1409012011NRG23010220230369053
|
03/02/2023
|
Manohar Lal
|
1409012011WL117436
|
Manohar Lal
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
15/02/2023
|
|
N02230016B39D
|
|
Manohar Lal
|
()
|
|
2
|
PADDER
|
JK-09-012-011-001/276
()
|
1409012011NRG23010220230369055
|
03/02/2023
|
Manohar Lal
|
1409012011WL117436
|
Manohar Lal
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
N02230016B39C
|
|
Manohar Lal
|
()
|
|
3
|
PADDER
|
JK-09-012-011-001/285
()
|
1409012011NRG23010220230369069
|
03/02/2023
|
Muni Devi
|
1409012011WL117437
|
Muni Devi
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
15/02/2023
|
|
N02230016B39B
|
|
Muni Devi
|
()
|
|
4
|
PADDER
|
JK-09-012-011-001/285
()
|
1409012011NRG23010220230369071
|
03/02/2023
|
Muni Devi
|
1409012011WL117437
|
Muni Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
N02230016B39A
|
|
Muni Devi
|
()
|
|
5
|
PADDER
|
JK-09-012-011-001/287
()
|
1409012011NRG23010220230369074
|
03/02/2023
|
Shewanga Devi
|
1409012011WL117437
|
Shewanga Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
N02230016B3A1
|
|
Shewanga Devi
|
()
|
|
6
|
PADDER
|
JK-09-012-011-001/287
()
|
1409012011NRG23010220230369076
|
03/02/2023
|
Shewanga Devi
|
1409012011WL117437
|
Shewanga Devi
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
15/02/2023
|
|
N02230016B3A2
|
|
Shewanga Devi
|
()
|
|
7
|
PADDER
|
JK-09-012-011-001/370
()
|
1409012011NRG23010220230369025
|
03/02/2023
|
Dhanatroo Devi
|
1409012011WL117435
|
Dhanatroo Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230016B39E
|
|
Dhanatroo Devi
|
()
|
|
8
|
PADDER
|
JK-09-012-011-001/370
()
|
1409012011NRG23010220230369026
|
03/02/2023
|
Dhanatroo Devi
|
1409012011WL117435
|
Dhanatroo Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
15/02/2023
|
|
N02230016B3A0
|
|
Dhanatroo Devi
|
()
|
|
9
|
PADDER
|
JK-09-012-011-001/370
()
|
1409012011NRG23010220230369027
|
03/02/2023
|
Dhanatroo Devi
|
1409012011WL117435
|
Dhanatroo Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N02230016B39F
|
|
Dhanatroo Devi
|
()
|
|
10
|
PADDER
|
JK-09-012-011-001/411
()
|
1409012011NRG23010220230369078
|
03/02/2023
|
Archana Devi
|
1409012011WL117438
|
Archana Devi
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
15/02/2023
|
|
N02230016B391
|
|
Archana Devi
|
()
|
|
11
|
PADDER
|
JK-09-012-011-001/411
()
|
1409012011NRG23010220230369080
|
03/02/2023
|
Archana Devi
|
1409012011WL117438
|
Archana Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N02230016B390
|
|
Archana Devi
|
()
|
|
12
|
PADDER
|
JK-09-012-011-001/411
()
|
1409012011NRG23010220230369082
|
03/02/2023
|
Archana Devi
|
1409012011WL117438
|
Archana Devi
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
N02230016B392
|
|
Archana Devi
|
()
|
|
13
|
PADDER
|
JK-09-012-011-001/411
()
|
1409012011NRG23010220230369081
|
03/02/2023
|
Pritam Singh
|
1409012011WL117438
|
Pritam Singh
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
15/02/2023
|
|
N02230016B38F
|
|
Pritam Singh
|
()
|
|
14
|
PADDER
|
JK-09-012-011-001/411
()
|
1409012011NRG23010220230369079
|
03/02/2023
|
Pritam Singh
|
1409012011WL117438
|
Pritam Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N02230016B38E
|
|
Pritam Singh
|
()
|
|
15
|
PADDER
|
JK-09-012-011-001/411
()
|
1409012011NRG23010220230369077
|
03/02/2023
|
Pritam Singh
|
1409012011WL117438
|
Pritam Singh
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
15/02/2023
|
|
N02230016B38D
|
|
Pritam Singh
|
()
|
|
16
|
PADDER
|
JK-09-012-011-001/427
()
|
1409012011NRG23010220230369028
|
03/02/2023
|
Mulakh Raj
|
1409012011WL117435
|
Mulakh Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N02230016B38C
|
|
Mulakh Raj
|
()
|
|
17
|
PADDER
|
JK-09-012-011-001/427
()
|
1409012011NRG23010220230369029
|
03/02/2023
|
Sham Dai
|
1409012011WL117435
|
Sham Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N02230016B3A6
|
|
Sham Dai
|
()
|
|
18
|
PADDER
|
JK-09-012-011-001/427
()
|
1409012011NRG23010220230369030
|
03/02/2023
|
Sham Dai
|
1409012011WL117435
|
Sham Dai
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230016B3A5
|
|
Sham Dai
|
()
|
|
19
|
PADDER
|
JK-09-012-011-001/439
()
|
1409012011NRG23010220230369032
|
03/02/2023
|
Brij Bala
|
1409012011WL117435
|
Brij Bala
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N02230016B388
|
|
Brij Bala
|
()
|
|
20
|
PADDER
|
JK-09-012-011-001/439
()
|
1409012011NRG23010220230369034
|
03/02/2023
|
Brij Bala
|
1409012011WL117435
|
Brij Bala
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
15/02/2023
|
|
N02230016B387
|
|
Brij Bala
|
()
|
|
21
|
PADDER
|
JK-09-012-011-001/439
()
|
1409012011NRG23010220230369036
|
03/02/2023
|
Brij Bala
|
1409012011WL117435
|
Brij Bala
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230016B389
|
|
Brij Bala
|
()
|
|
22
|
PADDER
|
JK-09-012-011-001/443
()
|
1409012011NRG23010220230369038
|
03/02/2023
|
Ajeet Kumar
|
1409012011WL117435
|
Ajeet Kumar
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Rejected
|
15/02/2023
|
|
N02230016B395
|
No Such Account
|
|
|
|
23
|
PADDER
|
JK-09-012-011-001/443
()
|
1409012011NRG23010220230369040
|
03/02/2023
|
Ajeet Kumar
|
1409012011WL117435
|
Ajeet Kumar
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Rejected
|
15/02/2023
|
|
N02230016B393
|
No Such Account
|
|
|
|
24
|
PADDER
|
JK-09-012-011-001/443
()
|
1409012011NRG23010220230369042
|
03/02/2023
|
Ajeet Kumar
|
1409012011WL117435
|
Ajeet Kumar
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Rejected
|
15/02/2023
|
|
N02230016B394
|
No Such Account
|
|
|
|
25
|
PADDER
|
JK-09-012-011-001/551
()
|
1409012011NRG23010220230369107
|
03/02/2023
|
Dimple Devi
|
1409012011WL117440
|
Dimple Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230016B3A3
|
|
Dimple Devi
|
()
|
|
26
|
PADDER
|
JK-09-012-011-001/551
()
|
1409012011NRG23010220230369109
|
03/02/2023
|
Dimple Devi
|
1409012011WL117440
|
Dimple Devi
|
00200
|
JAKA0PADDAR
|
908
|
908
|
Processed
|
15/02/2023
|
|
N02230016B3A4
|
|
Dimple Devi
|
()
|
|
27
|
PADDER
|
JK-09-012-011-001/596
()
|
1409012011NRG23010220230369048
|
03/02/2023
|
Anubhav Rana
|
1409012011WL117435
|
Anubhav Rana
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
N02230016B398
|
|
Anubhav Rana
|
()
|
|
28
|
PADDER
|
JK-09-012-011-001/596
()
|
1409012011NRG23010220230369050
|
03/02/2023
|
Anubhav Rana
|
1409012011WL117435
|
Anubhav Rana
|
00200
|
JAKA0PADDAR
|
681
|
681
|
Processed
|
15/02/2023
|
|
N02230016B399
|
|
Anubhav Rana
|
()
|
|
29
|
PADDER
|
JK-09-012-011-001/596
()
|
1409012011NRG23010220230369052
|
03/02/2023
|
Anubhav Rana
|
1409012011WL117435
|
Anubhav Rana
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230016B397
|
|
Anubhav Rana
|
()
|
|
30
|
PADDER
|
JK-09-012-011-001/624
()
|
1409012011NRG23010220230369094
|
03/02/2023
|
ChanderKala
|
1409012011WL117439
|
ChanderKala
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
15/02/2023
|
|
N02230016B38A
|
|
ChanderKala
|
()
|
|
31
|
PADDER
|
JK-09-012-011-001/624
()
|
1409012011NRG23010220230369095
|
03/02/2023
|
ChanderKala
|
1409012011WL117439
|
ChanderKala
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
15/02/2023
|
|
N02230016B38B
|
|
ChanderKala
|
()
|
|
32
|
PADDER
|
JK-09-012-011-001/812
()
|
1409012011NRG23010220230369122
|
03/02/2023
|
Anita Devi
|
1409012011WL117443
|
Anita Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
15/02/2023
|
|
N02230016B396
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|