|
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
|
ARNAS
|
JK-17-001-009-002/146
(Kanthan )
|
1417001031NRG23301120220032148
|
05/12/2022
|
Nisha Devi
|
1417001031WL011125
|
Nisha Devi
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BD9
|
|
Nisha Devi
|
()
|
|
2
|
ARNAS
|
JK-17-001-009-002/146
(Kanthan )
|
1417001031NRG23301120220032140
|
05/12/2022
|
Subash Chander
|
1417001031WL011123
|
Subash Chander
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BDC
|
|
Subash Chander
|
()
|
|
3
|
ARNAS
|
JK-17-001-009-002/192
(Kanthan )
|
1417001031NRG23301120220032134
|
05/12/2022
|
Bishan Kumar
|
1417001031WL011121
|
Bishan Kumar
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004A3BE4
|
|
Bishan Kumar
|
()
|
|
4
|
ARNAS
|
JK-17-001-009-002/218
(Kanthan )
|
1417001031NRG23301120220032135
|
05/12/2022
|
NAZMA BANO
|
1417001031WL011121
|
NAZMA BANO
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004A3BE0
|
|
NAZMA BANO
|
()
|
|
5
|
ARNAS
|
JK-17-001-009-002/264
(Kanthan )
|
1417001031NRG23301120220032153
|
05/12/2022
|
Kartar Chand
|
1417001031WL011127
|
Kartar Chand
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BDD
|
|
Kartar Chand
|
()
|
|
6
|
ARNAS
|
JK-17-001-009-002/277
(Kanthan )
|
1417001031NRG23301120220032154
|
05/12/2022
|
PURAN CHAND
|
1417001031WL011127
|
PURAN CHAND
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BD7
|
|
PURAN CHAND
|
()
|
|
7
|
ARNAS
|
JK-17-001-009-002/288
(Kanthan )
|
1417001031NRG23301120220032141
|
05/12/2022
|
Jeevan Lal
|
1417001031WL011123
|
Jeevan Lal
|
00200
|
JAKA0ARNASS
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004A3BDF
|
|
Jeevan Lal
|
()
|
|
8
|
ARNAS
|
JK-17-001-009-002/30
(Kanthan )
|
1417001031NRG23301120220032143
|
05/12/2022
|
KRISHAN LAL
|
1417001031WL011124
|
KRISHAN LAL
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BDA
|
|
KRISHAN LAL
|
()
|
|
9
|
ARNAS
|
JK-17-001-009-002/395
(Kanthan )
|
1417001031NRG23301120220032142
|
05/12/2022
|
Raino Devi
|
1417001031WL011123
|
Raino Devi
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BE7
|
|
Raino Devi
|
()
|
|
10
|
ARNAS
|
JK-17-001-009-002/519-A
(Kanthan )
|
1417001031NRG23301120220032136
|
05/12/2022
|
Anjali Devi
|
1417001031WL011121
|
Anjali Devi
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004A3BE1
|
|
Anjali Devi
|
()
|
|
11
|
ARNAS
|
JK-17-001-009-002/520-A
(Kanthan )
|
1417001031NRG23301120220032137
|
05/12/2022
|
Billo Devi
|
1417001031WL011122
|
Billo Devi
|
00200
|
JAKA0ARNASS
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N1222004A3BD6
|
|
Billo Devi
|
()
|
|
12
|
ARNAS
|
JK-17-001-009-002/57
(Kanthan )
|
1417001031NRG23301120220032149
|
05/12/2022
|
BALDEV SINGH
|
1417001031WL011125
|
BALDEV SINGH
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BDB
|
|
BALDEV SINGH
|
()
|
|
13
|
ARNAS
|
JK-17-001-009-002/57
(Kanthan )
|
1417001031NRG23301120220032150
|
05/12/2022
|
VAISHNO DEVI
|
1417001031WL011125
|
VAISHNO DEVI
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BE6
|
|
VAISHNO DEVI
|
()
|
|
14
|
ARNAS
|
JK-17-001-009-002/610
(Kanthan )
|
1417001031NRG23301120220032138
|
05/12/2022
|
Bashir Ahmed
|
1417001031WL011122
|
Bashir Ahmed
|
00200
|
JAKA0ARNASS
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004A3BE3
|
|
Bashir Ahmed
|
()
|
|
15
|
ARNAS
|
JK-17-001-009-002/704
(Kanthan )
|
1417001031NRG23301120220032145
|
05/12/2022
|
Romal singh
|
1417001031WL011124
|
Romal singh
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BE5
|
|
Romal singh
|
()
|
|
16
|
ARNAS
|
JK-17-001-009-002/737
(Kanthan )
|
1417001031NRG23301120220032152
|
05/12/2022
|
Feel Ahmed
|
1417001031WL011126
|
Feel Ahmed
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BE2
|
|
Feel Ahmed
|
()
|
|
17
|
ARNAS
|
JK-17-001-009-002/771
(Kanthan )
|
1417001031NRG23301120220032139
|
05/12/2022
|
Ishri Devi
|
1417001031WL011122
|
Ishri Devi
|
00200
|
JAKA0ARNASS
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004A3BDE
|
|
Ishri Devi
|
()
|
|
18
|
ARNAS
|
JK-17-001-009-002/98
(Kanthan )
|
1417001031NRG23301120220032146
|
05/12/2022
|
Moti Ram
|
1417001031WL011124
|
Moti Ram
|
00200
|
JAKA0ARNASS
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004A3BD8
|
|
Moti Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|