|
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-09-012-013-001/167
()
|
1409012013NRG22210420221559368
|
21/04/2022
|
Girdhari Lal
|
1409012WL0190413
|
Girdhari Lal
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N04220120684B
|
|
Girdhari Lal
|
()
|
|
2
|
PADDER
|
JK-09-012-013-001/167
()
|
1409012013NRG22210420221559369
|
21/04/2022
|
Girdhari Lal
|
1409012WL0190413
|
Girdhari Lal
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N04220120684C
|
|
Girdhari Lal
|
()
|
|
3
|
PADDER
|
JK-09-012-013-001/167
()
|
1409012013NRG22210420221559370
|
21/04/2022
|
Girdhari Lal
|
1409012WL0190413
|
Girdhari Lal
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N04220120684A
|
|
Girdhari Lal
|
()
|
|
4
|
PADDER
|
JK-09-012-013-001/202
()
|
1409012013NRG22210420221559371
|
21/04/2022
|
Tirth Ram
|
1409012WL0190413
|
Tirth Ram
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042201206849
|
|
Tirth Ram
|
()
|
|
5
|
PADDER
|
JK-09-012-013-001/202
()
|
1409012013NRG22210420221559372
|
21/04/2022
|
Tirth Ram
|
1409012WL0190413
|
Tirth Ram
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042201206848
|
|
Tirth Ram
|
()
|
|
6
|
PADDER
|
JK-09-012-013-001/202
()
|
1409012013NRG22210420221559373
|
21/04/2022
|
Tirth Ram
|
1409012WL0190413
|
Tirth Ram
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042201206847
|
|
Tirth Ram
|
()
|
|
7
|
PADDER
|
JK-09-012-013-001/218
()
|
1409012013NRG22210420221559374
|
21/04/2022
|
Sita Devi
|
1409012WL0190413
|
Sita Devi
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N04220120684E
|
|
Sita Devi
|
()
|
|
8
|
PADDER
|
JK-09-012-013-001/218
()
|
1409012013NRG22210420221559365
|
21/04/2022
|
Sita Devi
|
1409012WL0190413
|
Sita Devi
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N04220120684F
|
|
Sita Devi
|
()
|
|
9
|
PADDER
|
JK-09-012-013-001/218
()
|
1409012013NRG22210420221559366
|
21/04/2022
|
Sita Devi
|
1409012WL0190413
|
Sita Devi
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N042201206850
|
|
Sita Devi
|
()
|
|
10
|
PADDER
|
JK-09-012-013-001/218
()
|
1409012013NRG22210420221559367
|
21/04/2022
|
Sita Devi
|
1409012WL0190413
|
Sita Devi
|
00200
|
JAKA0PADDAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
N04220120684D
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14980
|
14980
|
|
|
|
|
|
|
|