|
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-09-020-022-001/111
()
|
1409020022NRG23161120220157165
|
17/11/2022
|
ZULEKHAN BEGUM
|
1409020022WL076056
|
ZULEKHAN BEGUM
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014887A5
|
|
ZULEKHAN BEGUM
|
()
|
|
2
|
DRABSHALLA
|
JK-09-020-022-001/122
()
|
1409020022NRG23161120220157166
|
17/11/2022
|
MIR HUSSAIN
|
1409020022WL076057
|
MIR HUSSAIN
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014887A3
|
|
MIR HUSSAIN
|
()
|
|
3
|
DRABSHALLA
|
JK-09-020-022-001/235
()
|
1409020022NRG23161120220157167
|
17/11/2022
|
BANSI LAL
|
1409020022WL076058
|
BANSI LAL
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014887A2
|
|
BANSI LAL
|
()
|
|
4
|
DRABSHALLA
|
JK-09-020-022-001/236
()
|
1409020022NRG23161120220157171
|
17/11/2022
|
SHILA DEVI
|
1409020022WL076062
|
SHILA DEVI
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N11220148879D
|
|
SHILA DEVI
|
()
|
|
5
|
DRABSHALLA
|
JK-09-020-022-001/237
()
|
1409020022NRG23161120220157172
|
17/11/2022
|
SOBTU DEVI
|
1409020022WL076063
|
SOBTU DEVI
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N11220148879E
|
|
SOBTU DEVI
|
()
|
|
6
|
DRABSHALLA
|
JK-09-020-022-001/238
()
|
1409020022NRG23161120220157181
|
17/11/2022
|
MOHAN LAL
|
1409020022WL076072
|
MOHAN LAL
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014887A0
|
|
MOHAN LAL
|
()
|
|
7
|
DRABSHALLA
|
JK-09-020-022-001/239
()
|
1409020022NRG23161120220157182
|
17/11/2022
|
ROSHNI DEVI
|
1409020022WL076073
|
ROSHNI DEVI
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N11220148879B
|
|
ROSHNI DEVI
|
()
|
|
8
|
DRABSHALLA
|
JK-09-020-022-001/241
()
|
1409020022NRG23161120220157173
|
17/11/2022
|
BIMLA DEVI
|
1409020022WL076064
|
BIMLA DEVI
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N11220148879A
|
|
BIMLA DEVI
|
()
|
|
9
|
DRABSHALLA
|
JK-09-020-022-001/252
()
|
1409020022NRG23161120220157169
|
17/11/2022
|
sheshni devi
|
1409020022WL076060
|
sheshni devi
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N112201488799
|
|
sheshni devi
|
()
|
|
10
|
DRABSHALLA
|
JK-09-020-022-001/256
()
|
1409020022NRG23161120220157190
|
17/11/2022
|
JAI RAM
|
1409020022WL076081
|
JAI RAM
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014887A1
|
|
JAI RAM
|
()
|
|
11
|
DRABSHALLA
|
JK-09-020-022-001/257
()
|
1409020022NRG23161120220157191
|
17/11/2022
|
PARAS RAM
|
1409020022WL076082
|
PARAS RAM
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N11220148879F
|
|
PARAS RAM
|
()
|
|
12
|
DRABSHALLA
|
JK-09-020-022-001/262
()
|
1409020022NRG23161120220157185
|
17/11/2022
|
RAJ KUMAR
|
1409020022WL076076
|
RAJ KUMAR
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N112201488798
|
|
RAJ KUMAR
|
()
|
|
13
|
DRABSHALLA
|
JK-09-020-022-001/264
()
|
1409020022NRG23161120220157177
|
17/11/2022
|
RADHA KRISHAN
|
1409020022WL076068
|
RADHA KRISHAN
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N11220148879C
|
|
RADHA KRISHAN
|
()
|
|
14
|
DRABSHALLA
|
JK-09-020-022-001/280
()
|
1409020022NRG23161120220157170
|
17/11/2022
|
BANSI LAL
|
1409020022WL076061
|
BANSI LAL
|
00200
|
JAKA0DRABLA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014887A4
|
|
BANSI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
15
|
DRABSHALLA
|
JK-09-020-022-001/261
()
|
1409020022NRG23161120220157192
|
17/11/2022
|
KULDEEP KUMAR
|
1409020022WL076083
|
KULDEEP KUMAR
|
00200
|
JAKA0KSTWAR
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014887A6
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|