|
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-13-012-031-001/1029
(NARDI)
|
1413012000NRG24251220230053735
|
25/12/2023
|
amandeep singh
|
1413012WL011876
|
amandeep singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C560
|
|
amandeep singh
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1030
(NARDI)
|
1413012000NRG24251220230053736
|
25/12/2023
|
melo kour
|
1413012WL011876
|
melo kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C55D
|
|
melo kour
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1031
(NARDI)
|
1413012000NRG24251220230053737
|
25/12/2023
|
narinder kour
|
1413012WL011876
|
narinder kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C561
|
|
narinder kour
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/324
(NARDI)
|
1413012000NRG24251220230053749
|
25/12/2023
|
BHUPINDER KOUR
|
1413012WL011877
|
BHUPINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C565
|
|
BHUPINDER KOUR
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/411
(NARDI)
|
1413012000NRG24251220230053750
|
25/12/2023
|
Manohar Singh
|
1413012WL011877
|
Manohar Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C567
|
|
Manohar Singh
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/411
(NARDI)
|
1413012000NRG24251220230053751
|
25/12/2023
|
tabinder kour
|
1413012WL011877
|
tabinder kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C569
|
|
tabinder kour
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/457
(NARDI)
|
1413012000NRG24251220230053752
|
25/12/2023
|
tavinder kour
|
1413012WL011877
|
tavinder kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C568
|
|
tavinder kour
|
()
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/636
(NARDI)
|
1413012000NRG24251220230053743
|
25/12/2023
|
ajit singh
|
1413012WL011876
|
ajit singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C563
|
|
ajit singh
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/643
(NARDI)
|
1413012000NRG24251220230053745
|
25/12/2023
|
KULDEEP KOUR
|
1413012WL011876
|
KULDEEP KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C55E
|
|
KULDEEP KOUR
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-031-001/653
(NARDI)
|
1413012000NRG24251220230053746
|
25/12/2023
|
raj kour
|
1413012WL011876
|
raj kour
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C566
|
|
raj kour
|
()
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-031-001/750
(NARDI)
|
1413012000NRG24251220230053753
|
25/12/2023
|
SURINDER KOUR
|
1413012WL011877
|
SURINDER KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C55F
|
|
SURINDER KOUR
|
()
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-031-001/932
(NARDI)
|
1413012000NRG24251220230053755
|
25/12/2023
|
SARB JEET KOUR
|
1413012WL011877
|
SARB JEET KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C562
|
|
SARB JEET KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-031-001/937
(NARDI)
|
1413012000NRG24251220230053756
|
25/12/2023
|
rajinder singh
|
1413012WL011877
|
rajinder singh
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C55C
|
|
rajinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1028
(NARDI)
|
1413012000NRG24251220230053734
|
25/12/2023
|
manpreet kour
|
1413012WL011876
|
manpreet kour
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
N12230185C564
|
|
manpreet kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|