|
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-13-012-020-002/119
(GHARTAL)
|
1413012000NRG24251120230039768
|
25/11/2023
|
Sukh Ram
|
1413012WL009005
|
Sukh Ram
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF18
|
|
Sukh Ram
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-002/268
(GHARTAL)
|
1413012000NRG24251120230039769
|
25/11/2023
|
Sohan lal
|
1413012WL009005
|
Sohan lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF17
|
|
Sohan lal
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-002/545
(GHARTAL)
|
1413012000NRG24251120230039789
|
25/11/2023
|
anu devi
|
1413012WL009006
|
anu devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF11
|
|
anu devi
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-004/465
(GHARTAL)
|
1413012000NRG24251120230039796
|
25/11/2023
|
rinku sharma
|
1413012WL009006
|
rinku sharma
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF12
|
|
rinku sharma
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-051-001/28
(KANDI)
|
1413012000NRG24251120230039798
|
25/11/2023
|
Khalda Bibi
|
1413012WL009006
|
Khalda Bibi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF19
|
|
Khalda Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-002/297
(GHARTAL)
|
1413012000NRG24251120230039771
|
25/11/2023
|
shivani sharma
|
1413012WL009005
|
shivani sharma
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF0F
|
|
shivani sharma
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-002/297
(GHARTAL)
|
1413012000NRG24251120230039770
|
25/11/2023
|
THORU RAM
|
1413012WL009005
|
THORU RAM
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF10
|
|
THORU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-002/547
(GHARTAL)
|
1413012000NRG24251120230039791
|
25/11/2023
|
NEERU DEVI
|
1413012WL009006
|
NEERU DEVI
|
00200
|
JAKA0KATTRA
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF13
|
|
NEERU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-020-004/464
(GHARTAL)
|
1413012000NRG24251120230039795
|
25/11/2023
|
vipn kumar
|
1413012WL009006
|
vipn kumar
|
00200
|
JAKA0MARMAN
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF14
|
|
vipn kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-020-002/544
(GHARTAL)
|
1413012000NRG24251120230039774
|
25/11/2023
|
sachin sharm
|
1413012WL009005
|
sachin sharm
|
00354
|
PUNB0098600
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF15
|
|
sachin sharm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-020-002/547
(GHARTAL)
|
1413012000NRG24251120230039790
|
25/11/2023
|
MUKESH KUMAR
|
1413012WL009006
|
MUKESH KUMAR
|
00354
|
PUNB0199510
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF16
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-020-002/545
(GHARTAL)
|
1413012000NRG24251120230039788
|
25/11/2023
|
ram chander
|
1413012WL009006
|
ram chander
|
00691
|
IPOS0000001
|
3416
|
3416
|
Processed
|
21/02/2024
|
|
N12230059CF0E
|
|
ram chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|