|
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-13-009-008-001/7
(MAKWAL)
|
1413009000NRG24081120230032690
|
08/11/2023
|
Ravan Kumar
|
1413009WL007626
|
Ravan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123006F0147
|
|
Ravan Kumar
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-002/958
(MAKWAL)
|
1413009000NRG24081120230032692
|
08/11/2023
|
Balbir Kumar
|
1413009WL007626
|
Balbir Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123006F0144
|
|
Balbir Kumar
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-002/960
(MAKWAL)
|
1413009000NRG24081120230032693
|
08/11/2023
|
Mohinder Ram
|
1413009WL007626
|
Mohinder Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123006F0142
|
|
Mohinder Ram
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-003/929
(MAKWAL)
|
1413009000NRG24081120230032696
|
08/11/2023
|
Ashok Singh
|
1413009WL007627
|
Ashok Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123006F0148
|
|
Ashok Singh
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-003/953
(MAKWAL)
|
1413009000NRG24081120230032697
|
08/11/2023
|
Nikita Sandhu
|
1413009WL007627
|
Nikita Sandhu
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123006F0141
|
|
Nikita Sandhu
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-013-008-001/948
(MAKWAL)
|
1413009000NRG24081120230032689
|
08/11/2023
|
Krishan Lal
|
1413009WL007625
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123006F0143
|
|
Krishan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/500
(MAKWAL)
|
1413009000NRG24081120230032686
|
08/11/2023
|
Ganesh Kumar
|
1413009WL007625
|
Ganesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123006F0145
|
|
Ganesh Kumar
|
()
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/912
(MAKWAL)
|
1413009000NRG24081120230032687
|
08/11/2023
|
Puran Chand
|
1413009WL007625
|
Puran Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123006F0146
|
|
Puran Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|