|
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
|
MANDAL PHALLAIN
|
JK-13-009-008-001/13
(MAKWAL)
|
1413009000NRG24081220230044641
|
08/12/2023
|
Kala Ram
|
1413009WL010196
|
Kala Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E089
|
|
Kala Ram
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/251
(MAKWAL)
|
1413009000NRG24081220230044621
|
08/12/2023
|
Jankar Kumar
|
1413009WL010194
|
Jankar Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E083
|
|
Jankar Kumar
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/7
(MAKWAL)
|
1413009000NRG24081220230044675
|
08/12/2023
|
Ravan Kumar
|
1413009WL010201
|
Ravan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E07F
|
|
Ravan Kumar
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/91
(MAKWAL)
|
1413009000NRG24081220230044647
|
08/12/2023
|
Parmod Kumar
|
1413009WL010196
|
Parmod Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E084
|
|
Parmod Kumar
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-002/958
(MAKWAL)
|
1413009000NRG24081220230044678
|
08/12/2023
|
Balbir Kumar
|
1413009WL010201
|
Balbir Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E081
|
|
Balbir Kumar
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-002/960
(MAKWAL)
|
1413009000NRG24081220230044679
|
08/12/2023
|
Mohinder Ram
|
1413009WL010201
|
Mohinder Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E07E
|
|
Mohinder Ram
|
()
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-003/929
(MAKWAL)
|
1413009000NRG24081220230044694
|
08/12/2023
|
Ashok Singh
|
1413009WL010203
|
Ashok Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E085
|
|
Ashok Singh
|
()
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-003/953
(MAKWAL)
|
1413009000NRG24081220230044695
|
08/12/2023
|
Nikita Sandhu
|
1413009WL010203
|
Nikita Sandhu
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E07D
|
|
Nikita Sandhu
|
()
|
|
9
|
MANDAL PHALLAIN
|
JK-13-013-008-001/948
(MAKWAL)
|
1413009000NRG24081220230044662
|
08/12/2023
|
Krishan Lal
|
1413009WL010199
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E080
|
|
Krishan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-008-003/943
(MAKWAL)
|
1413009000NRG24081220230044636
|
08/12/2023
|
Neena Devi
|
1413009WL010195
|
Neena Devi
|
00200
|
JAKA0ENSMCE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E087
|
|
Neena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-008-003/944
(MAKWAL)
|
1413009000NRG24081220230044638
|
08/12/2023
|
Kanta Devi
|
1413009WL010195
|
Kanta Devi
|
00200
|
JAKA0FCPALO
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E086
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-008-001/500
(MAKWAL)
|
1413009000NRG24081220230044659
|
08/12/2023
|
Ganesh Kumar
|
1413009WL010199
|
Ganesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E082
|
|
Ganesh Kumar
|
()
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-008-001/912
(MAKWAL)
|
1413009000NRG24081220230044660
|
08/12/2023
|
Puran Chand
|
1413009WL010199
|
Puran Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N12230068E088
|
|
Puran Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|