|
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
|
BISHNAH
|
JK-13-003-022-001/282
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053989
|
26/12/2023
|
Kanta Devi
|
1413003WL011905
|
Kanta Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230190F01F
|
|
Kanta Devi
|
()
|
|
2
|
BISHNAH
|
JK-13-003-022-002/170
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053992
|
26/12/2023
|
Bodh Raj
|
1413003WL011905
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230190F01D
|
|
Bodh Raj
|
()
|
|
3
|
BISHNAH
|
JK-13-003-022-002/298
(REHAL KALINDRIAN)
|
1413003000NRG24261220230054001
|
26/12/2023
|
Bodh Raj
|
1413003WL011905
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230190F01E
|
|
Bodh Raj
|
()
|
|
4
|
BISHNAH
|
JK-13-003-022-002/71
(REHAL KALINDRIAN)
|
1413003000NRG24261220230054006
|
26/12/2023
|
Jeet Raj
|
1413003WL011905
|
Jeet Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230190F01C
|
|
Jeet Raj
|
()
|
|
5
|
BISHNAH
|
JK-13-003-022-003/354
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053957
|
26/12/2023
|
Anshu Sharma
|
1413003WL011901
|
Anshu Sharma
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230190F020
|
|
Anshu Sharma
|
()
|
|
6
|
BISHNAH
|
JK-13-003-022-003/92
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053962
|
26/12/2023
|
Arjun Kumar
|
1413003WL011901
|
Arjun Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
N12230190F023
|
|
Arjun Kumar
|
()
|
|
7
|
BISHNAH
|
JK-13-003-022-003/92
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053963
|
26/12/2023
|
Arjun Kumar
|
1413003WL011901
|
Arjun Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N12230190F024
|
|
Arjun Kumar
|
()
|
|
8
|
BISHNAH
|
JK-13-003-022-003/98
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053964
|
26/12/2023
|
Surinder Kumar
|
1413003WL011901
|
Surinder Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N12230190F026
|
|
Surinder Kumar
|
()
|
|
9
|
BISHNAH
|
JK-13-003-022-003/98
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053965
|
26/12/2023
|
Surinder Kumar
|
1413003WL011901
|
Surinder Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230190F025
|
|
Surinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
10
|
BISHNAH
|
JK-13-003-022-003/158
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053945
|
26/12/2023
|
Aman Sharma
|
1413003WL011901
|
Aman Sharma
|
00200
|
JAKA0REHAAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230190F022
|
|
Aman Sharma
|
()
|
|
11
|
BISHNAH
|
JK-13-003-022-003/355
(REHAL KALINDRIAN)
|
1413003000NRG24261220230053958
|
26/12/2023
|
Vishal Kumar
|
1413003WL011901
|
Vishal Kumar
|
00200
|
JAKA0REHAAL
|
976
|
976
|
Processed
|
12/03/2024
|
|
N12230190F021
|
|
Vishal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|