|
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-13-009-013-002/429
(SOHAJANA)
|
1413009000NRG24081220230044720
|
08/12/2023
|
Madan Lal
|
1413009WL010206
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906EB
|
|
Madan Lal
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-002/522
(SOHAJANA)
|
1413009000NRG24081220230044721
|
08/12/2023
|
Desh Raj
|
1413009WL010206
|
Desh Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906EC
|
|
Desh Raj
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-013-002/820
(SOHAJANA)
|
1413009000NRG24081220230044749
|
08/12/2023
|
Raj Kumar
|
1413009WL010209
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906ED
|
|
Raj Kumar
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-013-003/811
(SOHAJANA)
|
1413009000NRG24081220230044750
|
08/12/2023
|
Subash Chander
|
1413009WL010209
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906EA
|
|
Subash Chander
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-013-003/813
(SOHAJANA)
|
1413009000NRG24081220230044722
|
08/12/2023
|
Sarfo Devi
|
1413009WL010206
|
Sarfo Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906EF
|
|
Sarfo Devi
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-013-003/824
(SOHAJANA)
|
1413009000NRG24081220230044723
|
08/12/2023
|
Sudesh Kumar
|
1413009WL010206
|
Sudesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906EE
|
|
Sudesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-013-002/287
(SOHAJANA)
|
1413009000NRG24081220230044747
|
08/12/2023
|
Dwarka Nath
|
1413009WL010209
|
Dwarka Nath
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906F3
|
|
Dwarka Nath
|
()
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-013-002/816
(SOHAJANA)
|
1413009000NRG24081220230044748
|
08/12/2023
|
Puran Chand
|
1413009WL010209
|
Puran Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906F0
|
|
Puran Chand
|
()
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-013-002/821
(SOHAJANA)
|
1413009000NRG24081220230044742
|
08/12/2023
|
Shamsher Lal
|
1413009WL010208
|
Shamsher Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906F2
|
|
Shamsher Lal
|
()
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-013-003/815
(SOHAJANA)
|
1413009000NRG24081220230044744
|
08/12/2023
|
Kapoor Chand
|
1413009WL010208
|
Kapoor Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N1223006906F1
|
|
Kapoor Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|