|
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
|
MANDLI
|
JK-14-006-027-002/20
(Rampur )
|
1414014000NRG23090920220026931
|
09/09/2022
|
Chaggar Singh
|
1414014WL004506
|
Chaggar Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E4B
|
|
Chaggar Singh
|
()
|
|
2
|
MANDLI
|
JK-14-006-027-002/338
(Rampur )
|
1414014000NRG23090920220026943
|
09/09/2022
|
Shallo Ram
|
1414014WL004507
|
Shallo Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E3E
|
|
Shallo Ram
|
()
|
|
3
|
MANDLI
|
JK-14-006-027-002/433
(Rampur )
|
1414014000NRG23090920220026932
|
09/09/2022
|
Sunita Devi
|
1414014WL004506
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E4A
|
|
Sunita Devi
|
()
|
|
4
|
MANDLI
|
JK-14-006-027-002/434
(Rampur )
|
1414014000NRG23090920220026933
|
09/09/2022
|
Romesh Kumar
|
1414014WL004506
|
Romesh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E40
|
|
Romesh Kumar
|
()
|
|
5
|
MANDLI
|
JK-14-006-027-002/444
(Rampur )
|
1414014000NRG23090920220026934
|
09/09/2022
|
Rahul Dev
|
1414014WL004506
|
Rahul Dev
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E48
|
|
Rahul Dev
|
()
|
|
6
|
MANDLI
|
JK-14-006-027-002/449
(Rampur )
|
1414014000NRG23090920220026945
|
09/09/2022
|
Paramjeet Kumar
|
1414014WL004507
|
Paramjeet Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E42
|
|
Paramjeet Kumar
|
()
|
|
7
|
MANDLI
|
JK-14-006-027-002/462
(Rampur )
|
1414014000NRG23090920220026935
|
09/09/2022
|
Arun Kumar Sharma
|
1414014WL004506
|
Arun Kumar Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E45
|
|
Arun Kumar Sharma
|
()
|
|
8
|
MANDLI
|
JK-14-006-027-002/480
(Rampur )
|
1414014000NRG23090920220026946
|
09/09/2022
|
Vijay Kumar
|
1414014WL004507
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E3F
|
|
Vijay Kumar
|
()
|
|
9
|
MANDLI
|
JK-14-006-027-002/515
(Rampur )
|
1414014000NRG23090920220026936
|
09/09/2022
|
Vijay Singh Charak
|
1414014WL004506
|
Vijay Singh Charak
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E41
|
|
Vijay Singh Charak
|
()
|
|
10
|
MANDLI
|
JK-14-006-027-002/553
(Rampur )
|
1414014000NRG23090920220026947
|
09/09/2022
|
Ashok Kumar
|
1414014WL004507
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E46
|
|
Ashok Kumar
|
()
|
|
11
|
MANDLI
|
JK-14-006-027-002/577
(Rampur )
|
1414014000NRG23090920220026938
|
09/09/2022
|
Lalita Devi
|
1414014WL004506
|
Lalita Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E4C
|
|
Lalita Devi
|
()
|
|
12
|
MANDLI
|
JK-14-006-027-002/579
(Rampur )
|
1414014000NRG23090920220026939
|
09/09/2022
|
Vikas Singh
|
1414014WL004506
|
Vikas Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E44
|
|
Vikas Singh
|
()
|
|
13
|
MANDLI
|
JK-14-006-027-002/582
(Rampur )
|
1414014000NRG23090920220026940
|
09/09/2022
|
Nittan Sharma
|
1414014WL004506
|
Nittan Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E43
|
|
Nittan Sharma
|
()
|
|
14
|
MANDLI
|
JK-14-006-027-002/582
(Rampur )
|
1414014000NRG23090920220026941
|
09/09/2022
|
Renu Sharma
|
1414014WL004506
|
Renu Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E49
|
|
Renu Sharma
|
()
|
|
15
|
MANDLI
|
JK-14-006-027-002/583
(Rampur )
|
1414014000NRG23090920220026942
|
09/09/2022
|
Kamal Singh
|
1414014WL004506
|
Kamal Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E47
|
|
Kamal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
16
|
MANDLI
|
JK-14-006-027-002/548
(Rampur )
|
1414014000NRG23090920220026937
|
09/09/2022
|
Ahmed Din
|
1414014WL004506
|
Ahmed Din
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E3D
|
|
Ahmed Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
17
|
MANDLI
|
JK-14-006-027-002/554
(Rampur )
|
1414014000NRG23060920220025967
|
09/09/2022
|
Rajinder Singh
|
1414014WL004341
|
Rajinder Singh
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922007D6E4D
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|