|
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
|
TIKKRI
|
JK-10-012-030-001/134
(Tikri)
|
1410012000NRG23241120220041964
|
27/11/2022
|
Balwant Singh
|
1410012WL012945
|
Balwant Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237C3
|
|
Balwant Singh
|
()
|
|
2
|
TIKKRI
|
JK-10-012-030-001/134
(Tikri)
|
1410012000NRG23241120220041983
|
27/11/2022
|
Balwant Singh
|
1410012WL012964
|
Balwant Singh
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200C237C4
|
|
Balwant Singh
|
()
|
|
3
|
TIKKRI
|
JK-10-012-030-001/156
(Tikri)
|
1410012000NRG23241120220041973
|
27/11/2022
|
Mangal SIngh
|
1410012WL012954
|
Mangal SIngh
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200C237C8
|
|
Mangal SIngh
|
()
|
|
4
|
TIKKRI
|
JK-10-012-030-001/156
(Tikri)
|
1410012000NRG23241120220041951
|
27/11/2022
|
Mangal SIngh
|
1410012WL012935
|
Mangal SIngh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237C7
|
|
Mangal SIngh
|
()
|
|
5
|
TIKKRI
|
JK-10-012-030-001/163
(Tikri)
|
1410012000NRG23241120220041966
|
27/11/2022
|
Krishan kumar
|
1410012WL012947
|
Krishan kumar
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237CE
|
|
Krishan kumar
|
()
|
|
6
|
TIKKRI
|
JK-10-012-030-001/163
(Tikri)
|
1410012000NRG23241120220041984
|
27/11/2022
|
Krishan kumar
|
1410012WL012965
|
Krishan kumar
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200C237CF
|
|
Krishan kumar
|
()
|
|
7
|
TIKKRI
|
JK-10-012-030-001/17
(Tikri)
|
1410012000NRG23241120220041944
|
27/11/2022
|
Anju Bala
|
1410012WL012928
|
Anju Bala
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237C5
|
|
Anju Bala
|
()
|
|
8
|
TIKKRI
|
JK-10-012-030-001/17
(Tikri)
|
1410012000NRG23241120220041980
|
27/11/2022
|
Anju Bala
|
1410012WL012961
|
Anju Bala
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200C237C6
|
|
Anju Bala
|
()
|
|
9
|
TIKKRI
|
JK-10-012-030-001/2
(Tikri)
|
1410012000NRG23241120220041948
|
27/11/2022
|
Soba Ram
|
1410012WL012932
|
Soba Ram
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237CA
|
|
Soba Ram
|
()
|
|
10
|
TIKKRI
|
JK-10-012-030-001/2
(Tikri)
|
1410012000NRG23241120220041975
|
27/11/2022
|
Soba Ram
|
1410012WL012956
|
Soba Ram
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200C237CB
|
|
Soba Ram
|
()
|
|
11
|
TIKKRI
|
JK-10-012-030-001/24
(Tikri)
|
1410012000NRG23241120220041970
|
27/11/2022
|
Karnail Singh
|
1410012WL012951
|
Karnail Singh
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
N122200C237CD
|
|
Karnail Singh
|
()
|
|
12
|
TIKKRI
|
JK-10-012-030-001/24
(Tikri)
|
1410012000NRG23241120220041956
|
27/11/2022
|
Karnail Singh
|
1410012WL012939
|
Karnail Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237CC
|
|
Karnail Singh
|
()
|
|
13
|
TIKKRI
|
JK-10-012-030-001/396
(Tikri)
|
1410012000NRG23241120220041965
|
27/11/2022
|
Jai Singh
|
1410012WL012946
|
Jai Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237D0
|
|
Jai Singh
|
()
|
|
14
|
TIKKRI
|
JK-10-012-030-001/396
(Tikri)
|
1410012000NRG23241120220041985
|
27/11/2022
|
Jai Singh
|
1410012WL012966
|
Jai Singh
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200C237D1
|
|
Jai Singh
|
()
|
|
15
|
TIKKRI
|
JK-10-012-030-001/48
(Tikri)
|
1410012000NRG23241120220041942
|
27/11/2022
|
Malap Singh
|
1410012WL012926
|
Malap Singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
N122200C237C9
|
|
Malap Singh
|
()
|
|
16
|
TIKKRI
|
JK-10-012-030-001/588
(Tikri)
|
1410012000NRG23241120220041988
|
27/11/2022
|
Kartar Chand
|
1410012WL012969
|
Kartar Chand
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200C237C2
|
|
Kartar Chand
|
()
|
|
17
|
TIKKRI
|
JK-10-012-030-001/588
(Tikri)
|
1410012000NRG23241120220041968
|
27/11/2022
|
Kartar Chand
|
1410012WL012949
|
Kartar Chand
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237C1
|
|
Kartar Chand
|
()
|
|
18
|
TIKKRI
|
JK-10-012-030-001/93
(Tikri)
|
1410012000NRG23241120220041962
|
27/11/2022
|
Madan Lal
|
1410012WL012943
|
Madan Lal
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C237D2
|
|
Madan Lal
|
()
|
|
19
|
TIKKRI
|
JK-10-012-030-001/93
(Tikri)
|
1410012000NRG23241120220041982
|
27/11/2022
|
Madan Lal
|
1410012WL012963
|
Madan Lal
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200C237D3
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|