|
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-09-012-013-001/253
()
|
1409012013NRG23230320230690342
|
25/03/2023
|
Banti Devi
|
1409012013WL142841
|
Banti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9531
|
|
Banti Devi
|
()
|
|
2
|
PADDER
|
JK-09-012-013-001/278
()
|
1409012013NRG23230320230690391
|
25/03/2023
|
Rishkesha Devi
|
1409012013WL142849
|
Rishkesha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C952B
|
|
Rishkesha Devi
|
()
|
|
3
|
PADDER
|
JK-09-012-013-001/329
()
|
1409012013NRG23230320230690407
|
25/03/2023
|
Man Singh
|
1409012013WL142852
|
Man Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9535
|
|
Man Singh
|
()
|
|
4
|
PADDER
|
JK-09-012-013-001/332
()
|
1409012013NRG23230320230690413
|
25/03/2023
|
Rinka Devi
|
1409012013WL142853
|
Rinka Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9528
|
|
Rinka Devi
|
()
|
|
5
|
PADDER
|
JK-09-012-013-001/354
()
|
1409012013NRG23230320230690471
|
25/03/2023
|
Krishana Devi
|
1409012013WL142864
|
Krishana Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9529
|
|
Krishana Devi
|
()
|
|
6
|
PADDER
|
JK-09-012-013-001/354
()
|
1409012013NRG23230320230690472
|
25/03/2023
|
Meenakshi Devi
|
1409012013WL142864
|
Meenakshi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9536
|
|
Meenakshi Devi
|
()
|
|
7
|
PADDER
|
JK-09-012-013-001/386
()
|
1409012013NRG23230320230690513
|
25/03/2023
|
Sudeshna Devi
|
1409012013WL142873
|
Sudeshna Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9530
|
|
Sudeshna Devi
|
()
|
|
8
|
PADDER
|
JK-09-012-013-001/400
()
|
1409012013NRG23230320230690476
|
25/03/2023
|
Minu Devi
|
1409012013WL142864
|
Minu Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C952D
|
|
Minu Devi
|
()
|
|
9
|
PADDER
|
JK-09-012-013-001/629-A
()
|
1409012013NRG23230320230690433
|
25/03/2023
|
Seri Lal
|
1409012013WL142856
|
Seri Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C952F
|
|
Seri Lal
|
()
|
|
10
|
PADDER
|
JK-09-012-013-001/700
()
|
1409012013NRG23230320230690394
|
25/03/2023
|
Jagdish Raj
|
1409012013WL142849
|
Jagdish Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9534
|
|
Jagdish Raj
|
()
|
|
11
|
PADDER
|
JK-09-012-013-001/704
()
|
1409012013NRG23230320230690337
|
25/03/2023
|
Pinki Devi
|
1409012013WL142840
|
Pinki Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C952C
|
|
Pinki Devi
|
()
|
|
12
|
PADDER
|
JK-09-012-013-001/726
()
|
1409012013NRG23230320230690347
|
25/03/2023
|
Santosha Devi
|
1409012013WL142841
|
Santosha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C952A
|
|
Santosha Devi
|
()
|
|
13
|
PADDER
|
JK-09-012-013-001/736
()
|
1409012013NRG23230320230690417
|
25/03/2023
|
Seri Krishan
|
1409012013WL142853
|
Seri Krishan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9532
|
|
Seri Krishan
|
()
|
|
14
|
PADDER
|
JK-09-012-013-001/771
()
|
1409012013NRG23230320230690509
|
25/03/2023
|
Ram Dai
|
1409012013WL142872
|
Ram Dai
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C9533
|
|
Ram Dai
|
()
|
|
15
|
PADDER
|
JK-09-012-013-001/819
()
|
1409012013NRG23230320230690434
|
25/03/2023
|
Dalail singh
|
1409012013WL142856
|
Dalail singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N0323029C952E
|
|
Dalail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|