|
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
|
MAIRA MANDRIAN
|
JK-13-012-020-001/292
(GHARTAL)
|
1413012000NRG24061220230043920
|
07/12/2023
|
SUMAN DEVI
|
1413012WL010085
|
SUMAN DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230059CFC4
|
|
SUMAN DEVI
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-001/316
(GHARTAL)
|
1413012000NRG24071220230044126
|
07/12/2023
|
TRIPTA DEVI
|
1413012WL010125
|
TRIPTA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230059CFC2
|
|
TRIPTA DEVI
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-001/316
(GHARTAL)
|
1413012000NRG24071220230044127
|
07/12/2023
|
TRIPTA DEVI
|
1413012WL010125
|
TRIPTA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230059CFC3
|
|
TRIPTA DEVI
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-003/336
(GHARTAL)
|
1413012000NRG24071220230044093
|
07/12/2023
|
DEWARKA DEVI
|
1413012WL010120
|
DEWARKA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230059CFC0
|
|
DEWARKA DEVI
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-003/337
(GHARTAL)
|
1413012000NRG24071220230044094
|
07/12/2023
|
MAMTA DEVI
|
1413012WL010120
|
MAMTA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230059CFC1
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-003/180
(GHARTAL)
|
1413012000NRG24071220230044089
|
07/12/2023
|
KARTIK SHARMA
|
1413012WL010120
|
KARTIK SHARMA
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Rejected
|
20/02/2024
|
|
N12230059CFC8
|
Account closed
|
|
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-003/236
(GHARTAL)
|
1413012000NRG24071220230044092
|
07/12/2023
|
rajesh sharma
|
1413012WL010120
|
rajesh sharma
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CFC7
|
|
rajesh sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-003/210
(GHARTAL)
|
1413012000NRG24071220230044091
|
07/12/2023
|
tripta devi
|
1413012WL010120
|
tripta devi
|
00200
|
JAKA0MARMAN
|
3416
|
3416
|
Rejected
|
20/02/2024
|
|
N12230059CFC6
|
No Such Account
|
|
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-020-003/344
(GHARTAL)
|
1413012000NRG24071220230044095
|
07/12/2023
|
RAJINDER SHARMA
|
1413012WL010120
|
RAJINDER SHARMA
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
N12230059CFC5
|
|
RAJINDER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-020-003/209
(GHARTAL)
|
1413012000NRG24071220230044090
|
07/12/2023
|
RAJINDER KUMAR
|
1413012WL010120
|
RAJINDER KUMAR
|
00691
|
IPOS0000001
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CFC9
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|