|
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
|
MARH
|
JK-13-006-019-002/183
(RATHUA)
|
1413006000NRG24311020230028774
|
02/11/2023
|
Ram Pal
|
1413006WL006734
|
Ram Pal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/01/2024
|
|
N11230003AB0D
|
|
Ram Pal
|
()
|
|
2
|
MARH
|
JK-13-006-019-002/198
(RATHUA)
|
1413006000NRG24311020230028779
|
02/11/2023
|
Raghu Choudhary
|
1413006WL006734
|
Raghu Choudhary
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/01/2024
|
|
N11230003AB0F
|
|
Raghu Choudhary
|
()
|
|
3
|
MARH
|
JK-13-006-019-003/199
(RATHUA)
|
1413006000NRG24011120230029451
|
02/11/2023
|
Suman Devi
|
1413006WL006903
|
Suman Devi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
N11230003AB12
|
|
Suman Devi
|
()
|
|
4
|
MARH
|
JK-13-006-019-005/156
(RATHUA)
|
1413006000NRG24011120230029494
|
02/11/2023
|
Rattan Lal
|
1413006WL006909
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230003AB10
|
|
Rattan Lal
|
()
|
|
5
|
MARH
|
JK-13-006-019-005/157
(RATHUA)
|
1413006000NRG24011120230029495
|
02/11/2023
|
Kuldeep Raj
|
1413006WL006909
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230003AB16
|
|
Kuldeep Raj
|
()
|
|
6
|
MARH
|
JK-13-006-019-005/16
(RATHUA)
|
1413006000NRG24011120230029497
|
02/11/2023
|
Seema Devi
|
1413006WL006909
|
Seema Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230003AB15
|
|
Seema Devi
|
()
|
|
7
|
MARH
|
JK-13-006-019-005/305
(RATHUA)
|
1413006000NRG24311020230028832
|
02/11/2023
|
Avtar Singh
|
1413006WL006755
|
Avtar Singh
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230003AB0E
|
|
Avtar Singh
|
()
|
|
8
|
MARH
|
JK-13-006-019-005/306
(RATHUA)
|
1413006000NRG24311020230028833
|
02/11/2023
|
Neelam Banu Partap
|
1413006WL006755
|
Neelam Banu Partap
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230003AB13
|
|
Neelam Banu Partap
|
()
|
|
9
|
MARH
|
JK-13-006-019-005/307
(RATHUA)
|
1413006000NRG24311020230028834
|
02/11/2023
|
Surya Partap Singh
|
1413006WL006755
|
Surya Partap Singh
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230003AB11
|
|
Surya Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-019-002/184
(RATHUA)
|
1413006000NRG24311020230028775
|
02/11/2023
|
Manga Ram
|
1413006WL006734
|
Manga Ram
|
00200
|
JAKA0ENSMCE
|
732
|
732
|
Processed
|
24/01/2024
|
|
N11230003AB02
|
|
Manga Ram
|
()
|
|
11
|
MARH
|
JK-13-006-019-005/209
(RATHUA)
|
1413006000NRG24021120230029794
|
02/11/2023
|
Rita Devi
|
1413006WL006999
|
Rita Devi
|
00200
|
JAKA0ENSMCE
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230003AB17
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
12
|
MARH
|
JK-13-006-019-002/243
(RATHUA)
|
1413006000NRG24011120230029449
|
02/11/2023
|
Rachna Devi
|
1413006WL006903
|
Rachna Devi
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
N11230003AB05
|
|
Rachna Devi
|
()
|
|
13
|
MARH
|
JK-13-006-019-003/199
(RATHUA)
|
1413006000NRG24011120230029452
|
02/11/2023
|
Mohit Kanotra
|
1413006WL006903
|
Mohit Kanotra
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
24/01/2024
|
|
N11230003AB0B
|
|
Mohit Kanotra
|
()
|
|
14
|
MARH
|
JK-13-006-019-005/158
(RATHUA)
|
1413006000NRG24021120230029790
|
02/11/2023
|
Puran Chand
|
1413006WL006999
|
Puran Chand
|
00200
|
JAKA0GHOUMA
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230003AB04
|
|
Puran Chand
|
()
|
|
15
|
MARH
|
JK-13-006-019-005/175
(RATHUA)
|
1413006000NRG24011120230029499
|
02/11/2023
|
Preeto Devi
|
1413006WL006909
|
Preeto Devi
|
00200
|
JAKA0GHOUMA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230003AB06
|
|
Preeto Devi
|
()
|
|
16
|
MARH
|
JK-13-006-019-005/205
(RATHUA)
|
1413006000NRG24011120230029501
|
02/11/2023
|
Reva Devi
|
1413006WL006909
|
Reva Devi
|
00200
|
JAKA0GHOUMA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N11230003AB07
|
|
Reva Devi
|
()
|
|
17
|
MARH
|
JK-13-006-019-005/301
(RATHUA)
|
1413006000NRG24311020230028828
|
02/11/2023
|
Parshotam Singh
|
1413006WL006755
|
Parshotam Singh
|
00200
|
JAKA0GHOUMA
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230003AB03
|
|
Parshotam Singh
|
()
|
|
18
|
MARH
|
JK-13-006-019-005/302
(RATHUA)
|
1413006000NRG24311020230028829
|
02/11/2023
|
Udhay Singh
|
1413006WL006755
|
Udhay Singh
|
00200
|
JAKA0GHOUMA
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230003AB0A
|
|
Udhay Singh
|
()
|
|
19
|
MARH
|
JK-13-006-019-005/303
(RATHUA)
|
1413006000NRG24311020230028830
|
02/11/2023
|
Akhil Singh
|
1413006WL006755
|
Akhil Singh
|
00200
|
JAKA0GHOUMA
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230003AB09
|
|
Akhil Singh
|
()
|
|
20
|
MARH
|
JK-13-006-019-005/304
(RATHUA)
|
1413006000NRG24311020230028831
|
02/11/2023
|
Kanta Devi
|
1413006WL006755
|
Kanta Devi
|
00200
|
JAKA0GHOUMA
|
2196
|
2196
|
Processed
|
24/01/2024
|
|
N11230003AB08
|
|
Kanta Devi
|
()
|
|
21
|
MARH
|
JK-13-006-019-005/38
(RATHUA)
|
1413006000NRG24311020230028835
|
02/11/2023
|
Ranjit Singh
|
1413006WL006755
|
Ranjit Singh
|
00200
|
JAKA0GHOUMA
|
2196
|
2196
|
Rejected
|
24/01/2024
|
|
N11230003AB0C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
22
|
MARH
|
JK-13-006-019-001/139
(RATHUA)
|
1413006000NRG24271020230027659
|
02/11/2023
|
Vijay Kumar
|
1413006WL006423
|
Vijay Kumar
|
00415
|
SBIN0003703
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
N11230003AB14
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|