|
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-09-020-018-001/220
()
|
1409020018NRG23210820220018001
|
21/08/2022
|
SAKINA BEGUM
|
1409020018WL007050
|
SAKINA BEGUM
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C12
|
|
SAKINA BEGUM
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-018-001/286
()
|
1409020018NRG23210820220018127
|
21/08/2022
|
RAKESH KUMAR
|
1409020018WL007093
|
RAKESH KUMAR
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C16
|
|
RAKESH KUMAR
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-018-001/437-A
()
|
1409020018NRG23210820220018249
|
21/08/2022
|
BAL SINGH
|
1409020018WL007209
|
BAL SINGH
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C15
|
|
BAL SINGH
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-018-001/473
()
|
1409020018NRG23210820220018113
|
21/08/2022
|
CHAMPMA DEVI
|
1409020018WL007085
|
CHAMPMA DEVI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C13
|
|
CHAMPMA DEVI
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-018-001/557
()
|
1409020018NRG23210820220018199
|
21/08/2022
|
Mohd. Hussain
|
1409020018WL007159
|
Mohd. Hussain
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C1E
|
|
Mohd. Hussain
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-018-001/57
()
|
1409020018NRG23210820220018111
|
21/08/2022
|
MOHD SHAFI
|
1409020018WL007083
|
MOHD SHAFI
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C14
|
|
MOHD SHAFI
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-018-001/666
()
|
1409020018NRG23210820220018188
|
21/08/2022
|
Mohd Sadiq
|
1409020018WL007148
|
Mohd Sadiq
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C1F
|
|
Mohd Sadiq
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-018-001/912
()
|
1409020018NRG23210820220018194
|
21/08/2022
|
ASIF ALI
|
1409020018WL007154
|
ASIF ALI
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C21
|
|
ASIF ALI
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-018-001/923
()
|
1409020018NRG23210820220018196
|
21/08/2022
|
ALI HUSSAIN
|
1409020018WL007156
|
ALI HUSSAIN
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C20
|
|
ALI HUSSAIN
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-018-001/945
()
|
1409020018NRG23210820220018177
|
21/08/2022
|
MOHD ASLAM
|
1409020018WL007137
|
MOHD ASLAM
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C17
|
|
MOHD ASLAM
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-018-001/949
()
|
1409020018NRG23210820220018195
|
21/08/2022
|
MANOJ KUMAR
|
1409020018WL007155
|
MANOJ KUMAR
|
00200
|
JAKA0BONJWA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C22
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
12
|
DRABSHALLA
|
JK-09-020-018-001/12
()
|
1409020018NRG23210820220018247
|
21/08/2022
|
HANS RAJ
|
1409020018WL007207
|
HANS RAJ
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C19
|
|
HANS RAJ
|
()
|
|
13
|
DRABSHALLA
|
JK-09-020-018-001/17
()
|
1409020018NRG23210820220018010
|
21/08/2022
|
MUSHTAQ AHMED
|
1409020018WL007052
|
MUSHTAQ AHMED
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C25
|
|
MUSHTAQ AHMED
|
()
|
|
14
|
DRABSHALLA
|
JK-09-020-018-001/227
()
|
1409020018NRG23210820220018026
|
21/08/2022
|
ALAF DIN
|
1409020018WL007058
|
ALAF DIN
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C26
|
|
ALAF DIN
|
()
|
|
15
|
DRABSHALLA
|
JK-09-020-018-001/282
()
|
1409020018NRG23210820220018132
|
21/08/2022
|
DES RAJ
|
1409020018WL007095
|
DES RAJ
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C1A
|
|
DES RAJ
|
()
|
|
16
|
DRABSHALLA
|
JK-09-020-018-001/3
()
|
1409020018NRG23210820220018198
|
21/08/2022
|
RAJESH KUMAR
|
1409020018WL007158
|
RAJESH KUMAR
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C1B
|
|
RAJESH KUMAR
|
()
|
|
17
|
DRABSHALLA
|
JK-09-020-018-001/4
()
|
1409020018NRG23210820220018248
|
21/08/2022
|
RADHA KRISHAN
|
1409020018WL007208
|
RADHA KRISHAN
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C18
|
|
RADHA KRISHAN
|
()
|
|
18
|
DRABSHALLA
|
JK-09-020-018-001/44
()
|
1409020018NRG23210820220018116
|
21/08/2022
|
DILLA MOHD
|
1409020018WL007088
|
DILLA MOHD
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C1D
|
|
DILLA MOHD
|
()
|
|
19
|
DRABSHALLA
|
JK-09-020-018-001/471
()
|
1409020018NRG23210820220018250
|
21/08/2022
|
RANJEET SINGH
|
1409020018WL007210
|
RANJEET SINGH
|
00200
|
JAKA0DRABLA
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C1C
|
|
RANJEET SINGH
|
()
|
|
20
|
DRABSHALLA
|
JK-09-020-018-001/90
()
|
1409020018NRG23210820220018108
|
21/08/2022
|
MIR ALI
|
1409020018WL007080
|
MIR ALI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C24
|
|
MIR ALI
|
()
|
|
21
|
DRABSHALLA
|
JK-09-020-018-001/948
()
|
1409020018NRG23210820220018063
|
21/08/2022
|
RITA DEVI
|
1409020018WL007065
|
RITA DEVI
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N082201535C27
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
22
|
DRABSHALLA
|
JK-09-020-018-001/6
()
|
1409020018NRG23210820220018206
|
21/08/2022
|
KAMLA DEVI
|
1409020018WL007166
|
KAMLA DEVI
|
00200
|
JAKA0THATRI
|
681
|
681
|
Processed
|
26/08/2022
|
|
N082201535C23
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|