|
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-13-012-047-001/130
(QUEER)
|
1413012000NRG24311220230056574
|
01/01/2024
|
Seema devi
|
1413012WL012304
|
Seema devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000137D9
|
|
Seema devi
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/170
(QUEER)
|
1413012000NRG24311220230056546
|
01/01/2024
|
sumit sharma
|
1413012WL012302
|
sumit sharma
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124000137D7
|
|
sumit sharma
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-001/170
(QUEER)
|
1413012000NRG24311220230056547
|
01/01/2024
|
vneet sharma
|
1413012WL012302
|
vneet sharma
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N0124000137D6
|
|
vneet sharma
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-002/59
(QUEER)
|
1413012000NRG24311220230056563
|
01/01/2024
|
Om Parkash
|
1413012WL012303
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000137DB
|
|
Om Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-001/107
(QUEER)
|
1413012000NRG24311220230056553
|
01/01/2024
|
Geeta devi
|
1413012WL012303
|
Geeta devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000137DA
|
|
Geeta devi
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-001/137
(QUEER)
|
1413012000NRG24311220230056576
|
01/01/2024
|
sureshta devi
|
1413012WL012304
|
sureshta devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000137D1
|
|
sureshta devi
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-015-047-001/209
(QUEER)
|
1413012000NRG24311220230056565
|
01/01/2024
|
anita devi
|
1413012WL012303
|
anita devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000137D2
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-001/125
(QUEER)
|
1413012000NRG24311220230056554
|
01/01/2024
|
rani devi
|
1413012WL012303
|
rani devi
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
N0124000137D5
|
No Such Account
|
|
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-001/125
(QUEER)
|
1413012000NRG24311220230056555
|
01/01/2024
|
RANJAN SHARMA
|
1413012WL012303
|
RANJAN SHARMA
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000137D3
|
|
RANJAN SHARMA
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-047-001/125
(QUEER)
|
1413012000NRG24311220230056556
|
01/01/2024
|
VIKAS SHARMA
|
1413012WL012303
|
VIKAS SHARMA
|
00200
|
JAKA0CHOWKI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000137D4
|
|
VIKAS SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-047-001/113
(QUEER)
|
1413012000NRG24311220230056569
|
01/01/2024
|
MAHIL SHARMA
|
1413012WL012304
|
MAHIL SHARMA
|
00200
|
JAKA0TARGET
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N0124000137D8
|
|
MAHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|