|
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-09-020-022-001/101
()
|
1409020022NRG23130920220045485
|
13/09/2022
|
RAKESH KUMAR
|
1409020022WL020497
|
RAKESH KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB664
|
|
RAKESH KUMAR
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-022-001/140
()
|
1409020022NRG23130920220045482
|
13/09/2022
|
ABDUL LATIEF
|
1409020022WL020494
|
ABDUL LATIEF
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N0922009EB663
|
|
ABDUL LATIEF
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-022-001/238
()
|
1409020022NRG23130920220045477
|
13/09/2022
|
MOHAN LAL
|
1409020022WL020489
|
MOHAN LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB669
|
|
MOHAN LAL
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-022-001/274
()
|
1409020022NRG23130920220045488
|
13/09/2022
|
SAT LAL
|
1409020022WL020500
|
SAT LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB665
|
|
SAT LAL
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-022-001/353
()
|
1409020022NRG23130920220045501
|
13/09/2022
|
RINKU DEVI
|
1409020022WL020513
|
RINKU DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB667
|
|
RINKU DEVI
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-022-001/42
()
|
1409020022NRG23130920220045487
|
13/09/2022
|
GORI LAL
|
1409020022WL020499
|
GORI LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB662
|
|
GORI LAL
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-022-001/433
()
|
1409020022NRG23130920220045492
|
13/09/2022
|
SANJAY KUMAR
|
1409020022WL020504
|
SANJAY KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB65E
|
|
SANJAY KUMAR
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-022-001/67
()
|
1409020022NRG23130920220045489
|
13/09/2022
|
OM PARKASH
|
1409020022WL020501
|
OM PARKASH
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB661
|
|
OM PARKASH
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-022-001/69
()
|
1409020022NRG23130920220045497
|
13/09/2022
|
RAJ KUMAR
|
1409020022WL020509
|
RAJ KUMAR
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB660
|
|
RAJ KUMAR
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-022-001/72
()
|
1409020022NRG23130920220045493
|
13/09/2022
|
THAKURI DEVI
|
1409020022WL020505
|
THAKURI DEVI
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB666
|
|
THAKURI DEVI
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-022-001/75
()
|
1409020022NRG23130920220045496
|
13/09/2022
|
LAL CHAND
|
1409020022WL020508
|
LAL CHAND
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB65F
|
|
LAL CHAND
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-022-001/76
()
|
1409020022NRG23130920220045483
|
13/09/2022
|
BARFI LAL
|
1409020022WL020495
|
BARFI LAL
|
00200
|
JAKA0DRABLA
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB66A
|
|
BARFI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
13
|
DRABSHALLA
|
JK-09-020-022-001/261
()
|
1409020022NRG23130920220045480
|
13/09/2022
|
KULDEEP KUMAR
|
1409020022WL020492
|
KULDEEP KUMAR
|
00200
|
JAKA0KSTWAR
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N0922009EB668
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|