|
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-13-012-007-001/13
(BARUIE)
|
1413012000NRG24201120230037554
|
21/11/2023
|
Shakil Mohd.
|
1413012WL008616
|
Shakil Mohd.
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB08C
|
|
Shakil Mohd.
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-001/59
(BARUIE)
|
1413012000NRG24201120230037558
|
21/11/2023
|
Pavinder Kumar
|
1413012WL008616
|
Pavinder Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB08D
|
|
Pavinder Kumar
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/114
(NARDI)
|
1413012000NRG24211120230037771
|
21/11/2023
|
Veena Devi
|
1413012WL008653
|
Veena Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB096
|
|
Veena Devi
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/134
(NARDI)
|
1413012000NRG24211120230037772
|
21/11/2023
|
Goga Ram
|
1413012WL008653
|
Goga Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB08F
|
|
Goga Ram
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/571
(NARDI)
|
1413012000NRG24211120230037775
|
21/11/2023
|
SUBASH CHANDER
|
1413012WL008654
|
SUBASH CHANDER
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB095
|
|
SUBASH CHANDER
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/572
(NARDI)
|
1413012000NRG24211120230037776
|
21/11/2023
|
REKHA DEVI
|
1413012WL008654
|
REKHA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB098
|
|
REKHA DEVI
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/622
(NARDI)
|
1413012000NRG24211120230037777
|
21/11/2023
|
BABU RAM
|
1413012WL008654
|
BABU RAM
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB091
|
|
BABU RAM
|
()
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-051-002/248
(KANDI)
|
1413012000NRG24201120230037524
|
21/11/2023
|
kuldeep raj
|
1413012WL008614
|
kuldeep raj
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N1123012BB08E
|
|
kuldeep raj
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-051-002/254
(KANDI)
|
1413012000NRG24201120230037525
|
21/11/2023
|
SANJAY KUMAR
|
1413012WL008614
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB094
|
|
SANJAY KUMAR
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-051-002/262
(KANDI)
|
1413012000NRG24201120230037527
|
21/11/2023
|
RAVI KUMAR
|
1413012WL008614
|
RAVI KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB09B
|
|
RAVI KUMAR
|
()
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-051-002/271
(KANDI)
|
1413012000NRG24201120230037531
|
21/11/2023
|
DARSHANO DEVI
|
1413012WL008614
|
DARSHANO DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB093
|
|
DARSHANO DEVI
|
()
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-051-002/272
(KANDI)
|
1413012000NRG24201120230037532
|
21/11/2023
|
SHOBHA DEVI
|
1413012WL008614
|
SHOBHA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB09A
|
|
SHOBHA DEVI
|
()
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-051-002/292
(KANDI)
|
1413012000NRG24201120230037535
|
21/11/2023
|
SONALI DEVI
|
1413012WL008614
|
SONALI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB092
|
|
SONALI DEVI
|
()
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-051-002/316
(KANDI)
|
1413012000NRG24201120230037536
|
21/11/2023
|
ANIL KUMAR
|
1413012WL008614
|
ANIL KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB09D
|
|
ANIL KUMAR
|
()
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-051-002/317
(KANDI)
|
1413012000NRG24201120230037537
|
21/11/2023
|
SITA RAM
|
1413012WL008614
|
SITA RAM
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB09F
|
|
SITA RAM
|
()
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-051-002/319
(KANDI)
|
1413012000NRG24201120230037538
|
21/11/2023
|
RAM PYARI
|
1413012WL008614
|
RAM PYARI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB09C
|
|
RAM PYARI
|
()
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-051-002/322
(KANDI)
|
1413012000NRG24201120230037539
|
21/11/2023
|
SUSHMA DEVI
|
1413012WL008614
|
SUSHMA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB090
|
|
SUSHMA DEVI
|
()
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-051-002/323
(KANDI)
|
1413012000NRG24201120230037540
|
21/11/2023
|
RAKESH KIUMAR
|
1413012WL008614
|
RAKESH KIUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB09E
|
|
RAKESH KIUMAR
|
()
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-051-002/339
(KANDI)
|
1413012000NRG24211120230037764
|
21/11/2023
|
rajni devi
|
1413012WL008652
|
rajni devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB0A0
|
|
rajni devi
|
()
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-051-002/80
(KANDI)
|
1413012000NRG24211120230037769
|
21/11/2023
|
KHAJANO DEVI
|
1413012WL008652
|
KHAJANO DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB097
|
|
KHAJANO DEVI
|
()
|
|
21
|
MAIRA MANDRIAN
|
JK-13-015-031-001/458
(NARDI)
|
1413012000NRG24211120230037786
|
21/11/2023
|
JAGJEET KUMAR
|
1413012WL008654
|
JAGJEET KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB099
|
|
JAGJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-007-001/466
(BARUIE)
|
1413012000NRG24201120230037557
|
21/11/2023
|
MASHUMA BIBI
|
1413012WL008616
|
MASHUMA BIBI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB089
|
|
MASHUMA BIBI
|
()
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-051-001/117
(KANDI)
|
1413012000NRG24201120230037563
|
21/11/2023
|
SARIYA BIBI
|
1413012WL008616
|
SARIYA BIBI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB08A
|
|
SARIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-051-002/337
(KANDI)
|
1413012000NRG24211120230037763
|
21/11/2023
|
lovely devi
|
1413012WL008652
|
lovely devi
|
00200
|
JAKA0CHOWKI
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB08B
|
|
lovely devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-051-001/155
(KANDI)
|
1413012000NRG24201120230037564
|
21/11/2023
|
MAQBOOL HUSSAIN
|
1413012WL008616
|
MAQBOOL HUSSAIN
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N1123012BB0A1
|
|
MAQBOOL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96136
|
96136
|
|
|
|
|
|
|
|