|
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-13-012-020-001/3146
(GHARTAL)
|
1413012000NRG24181120230036237
|
18/11/2023
|
bimla devi
|
1413012WL008339
|
bimla devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230103FD39
|
|
bimla devi
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-024-001/115
(KATHAR)
|
1413012000NRG24181120230036252
|
18/11/2023
|
Kashav kumar
|
1413012WL008340
|
Kashav kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230103FD38
|
|
Kashav kumar
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-024-001/193
(KATHAR)
|
1413012000NRG24181120230036260
|
18/11/2023
|
madan lal
|
1413012WL008340
|
madan lal
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230103FD3B
|
|
madan lal
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-024-001/56
(KATHAR)
|
1413012000NRG24181120230036261
|
18/11/2023
|
Suraj Kumar
|
1413012WL008340
|
Suraj Kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230103FD37
|
|
Suraj Kumar
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-024-002/174
(KATHAR)
|
1413012000NRG24181120230036244
|
18/11/2023
|
Kuldeep Raj
|
1413012WL008339
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230103FD3A
|
|
Kuldeep Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-024-001/6
(KATHAR)
|
1413012000NRG24181120230036262
|
18/11/2023
|
sham singh
|
1413012WL008340
|
sham singh
|
00200
|
JAKA0AKHNOR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
N11230103FD33
|
|
sham singh
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-024-002/175
(KATHAR)
|
1413012000NRG24181120230036245
|
18/11/2023
|
isha bhagat
|
1413012WL008339
|
isha bhagat
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230103FD34
|
|
isha bhagat
|
()
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-024-002/176
(KATHAR)
|
1413012000NRG24181120230036246
|
18/11/2023
|
rakesh kumar
|
1413012WL008339
|
rakesh kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230103FD35
|
|
rakesh kumar
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-024-002/177
(KATHAR)
|
1413012000NRG24181120230036247
|
18/11/2023
|
sonu devi
|
1413012WL008339
|
sonu devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
N11230103FD36
|
|
sonu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|