|
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-13-012-007-001/397
(BARUIE)
|
1413012000NRG24251120230039602
|
25/11/2023
|
preeti devi
|
1413012WL008960
|
preeti devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD6
|
|
preeti devi
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-028-001/340
(MAIRA MANDRIAN)
|
1413012000NRG24251120230039614
|
25/11/2023
|
Khem Raj
|
1413012WL008960
|
Khem Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD2
|
|
Khem Raj
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-028-001/340
(MAIRA MANDRIAN)
|
1413012000NRG24251120230039615
|
25/11/2023
|
Neeta Rani
|
1413012WL008960
|
Neeta Rani
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD7
|
|
Neeta Rani
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/568
(NARDI)
|
1413012000NRG24251120230039617
|
25/11/2023
|
ROHIT MALHOTRA
|
1413012WL008960
|
ROHIT MALHOTRA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD5
|
|
ROHIT MALHOTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-001/206
(BARUIE)
|
1413012000NRG24251120230039596
|
25/11/2023
|
VISHALI
|
1413012WL008960
|
VISHALI
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD1
|
|
VISHALI
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-001/235
(BARUIE)
|
1413012000NRG24251120230039597
|
25/11/2023
|
RAJESH KUMAR
|
1413012WL008960
|
RAJESH KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD9
|
|
RAJESH KUMAR
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-001/596
(BARUIE)
|
1413012000NRG24251120230039608
|
25/11/2023
|
MANOHAR LAL
|
1413012WL008960
|
MANOHAR LAL
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD8
|
|
MANOHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/915
(NARDI)
|
1413012000NRG24211120230037940
|
25/11/2023
|
GITA SINGH
|
1413012WL008672
|
GITA SINGH
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD3
|
|
GITA SINGH
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/915
(NARDI)
|
1413012000NRG24231120230038531
|
25/11/2023
|
GITA SINGH
|
1413012WL008786
|
GITA SINGH
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DD4
|
|
GITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-024-004/206
(KATHAR)
|
1413012000NRG24211120230037934
|
25/11/2023
|
ADARSH SINGH
|
1413012WL008672
|
ADARSH SINGH
|
00354
|
PUNB0338500
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DDA
|
|
ADARSH SINGH
|
()
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-024-004/206
(KATHAR)
|
1413012000NRG24231120230038525
|
25/11/2023
|
ADARSH SINGH
|
1413012WL008786
|
ADARSH SINGH
|
00354
|
PUNB0338500
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N1123016D7DDB
|
|
ADARSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|