|
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
|
DRABSHALLA
|
JK-09-020-012-002/111-A
()
|
1409020012NRG23260120230344235
|
27/01/2023
|
NATH RAM
|
1409020012WL114779
|
NATH RAM
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N012301F1564A
|
|
NATH RAM
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-012-002/117-A
()
|
1409020012NRG23260120230344152
|
27/01/2023
|
BIMLA DEVI
|
1409020012WL114762
|
BIMLA DEVI
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012301F15647
|
|
BIMLA DEVI
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-012-002/130-A
()
|
1409020012NRG23260120230344177
|
27/01/2023
|
POOJA DEVI
|
1409020012WL114766
|
POOJA DEVI
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301F1564C
|
|
POOJA DEVI
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-012-002/135-A
()
|
1409020012NRG23260120230344201
|
27/01/2023
|
OM PARKASH
|
1409020012WL114772
|
OM PARKASH
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F15644
|
|
OM PARKASH
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-012-002/141-A
()
|
1409020012NRG23260120230344161
|
27/01/2023
|
SHEELA DEVI
|
1409020012WL114763
|
SHEELA DEVI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N012301F1564B
|
|
SHEELA DEVI
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-012-002/149-A
()
|
1409020012NRG23260120230344172
|
27/01/2023
|
Sumitra devi
|
1409020012WL114765
|
Sumitra devi
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301F15648
|
|
Sumitra devi
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-012-002/158-A
()
|
1409020012NRG23260120230344165
|
27/01/2023
|
GH QADIR
|
1409020012WL114764
|
GH QADIR
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N012301F1564F
|
|
GH QADIR
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-012-002/3-A
()
|
1409020012NRG23260120230344224
|
27/01/2023
|
NIRMALA DEVI
|
1409020012WL114777
|
NIRMALA DEVI
|
00200
|
JAKA0DRABLA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N012301F15649
|
|
NIRMALA DEVI
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-012-002/64-A
()
|
1409020012NRG23260120230344148
|
27/01/2023
|
SURJEET KUMAR
|
1409020012WL114761
|
SURJEET KUMAR
|
00200
|
JAKA0DRABLA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N012301F1564D
|
|
SURJEET KUMAR
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-012-004/142
()
|
1409020012NRG23220120230333672
|
27/01/2023
|
BIMLA DEVI
|
1409020012WL113576
|
BIMLA DEVI
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301F1564E
|
|
BIMLA DEVI
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-012-007/425
()
|
1409020012NRG23260120230344163
|
27/01/2023
|
SATISH KUMAR
|
1409020012WL114763
|
SATISH KUMAR
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N012301F15645
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
12
|
DRABSHALLA
|
JK-09-020-012-002/317
()
|
1409020012NRG23260120230344184
|
27/01/2023
|
DALEEP KUMAR
|
1409020012WL114767
|
DALEEP KUMAR
|
00200
|
JAKA0HIDYAL
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012301F15646
|
|
DALEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|