|
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-14-014-002-001/189
(Gurah Kalyal East)
|
1414014000NRG23161220220076121
|
16/12/2022
|
Chhankar Singh
|
1414014WL011115
|
Chhankar Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA032
|
|
Chhankar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MANDLI
|
JK-14-014-002-001/143
(Gurah Kalyal East)
|
1414014000NRG23161220220076119
|
16/12/2022
|
Tamana Begum
|
1414014WL011115
|
Tamana Begum
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA03E
|
|
Tamana Begum
|
()
|
|
3
|
MANDLI
|
JK-14-014-002-001/192
(Gurah Kalyal East)
|
1414014000NRG23161220220076122
|
16/12/2022
|
Ashok Kumar
|
1414014WL011115
|
Ashok Kumar
|
00200
|
JAKA0GURKAL
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222010EA03C
|
|
Ashok Kumar
|
()
|
|
4
|
MANDLI
|
JK-14-014-002-001/193
(Gurah Kalyal East)
|
1414014000NRG23161220220076123
|
16/12/2022
|
Razia Begum
|
1414014WL011115
|
Razia Begum
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA03B
|
|
Razia Begum
|
()
|
|
5
|
MANDLI
|
JK-14-014-002-001/194
(Gurah Kalyal East)
|
1414014000NRG23161220220076124
|
16/12/2022
|
Mohd Farid
|
1414014WL011115
|
Mohd Farid
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA039
|
|
Mohd Farid
|
()
|
|
6
|
MANDLI
|
JK-14-014-002-001/195
(Gurah Kalyal East)
|
1414014000NRG23161220220076125
|
16/12/2022
|
Mohd Latif
|
1414014WL011115
|
Mohd Latif
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA03D
|
|
Mohd Latif
|
()
|
|
7
|
MANDLI
|
JK-14-014-002-001/196
(Gurah Kalyal East)
|
1414014000NRG23161220220076089
|
16/12/2022
|
Sakina
|
1414014WL011111
|
Sakina
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA03F
|
|
Sakina
|
()
|
|
8
|
MANDLI
|
JK-14-014-002-001/197
(Gurah Kalyal East)
|
1414014000NRG23161220220076090
|
16/12/2022
|
Ram Payari
|
1414014WL011111
|
Ram Payari
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA036
|
|
Ram Payari
|
()
|
|
9
|
MANDLI
|
JK-14-014-002-001/198
(Gurah Kalyal East)
|
1414014000NRG23161220220076091
|
16/12/2022
|
Yash Paul
|
1414014WL011111
|
Yash Paul
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA043
|
|
Yash Paul
|
()
|
|
10
|
MANDLI
|
JK-14-014-002-001/199
(Gurah Kalyal East)
|
1414014000NRG23161220220076092
|
16/12/2022
|
Mukesh Kumar
|
1414014WL011111
|
Mukesh Kumar
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA033
|
|
Mukesh Kumar
|
()
|
|
11
|
MANDLI
|
JK-14-014-002-001/200
(Gurah Kalyal East)
|
1414014000NRG23161220220076093
|
16/12/2022
|
Babu Ram
|
1414014WL011111
|
Babu Ram
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA034
|
|
Babu Ram
|
()
|
|
12
|
MANDLI
|
JK-14-014-002-001/30
(Gurah Kalyal East)
|
1414014000NRG23161220220076094
|
16/12/2022
|
Asha Rani
|
1414014WL011111
|
Asha Rani
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222010EA03A
|
|
Asha Rani
|
()
|
|
13
|
MANDLI
|
JK-14-014-002-001/32
(Gurah Kalyal East)
|
1414014000NRG23161220220076110
|
16/12/2022
|
Darshan Kumar
|
1414014WL011114
|
Darshan Kumar
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA035
|
|
Darshan Kumar
|
()
|
|
14
|
MANDLI
|
JK-14-014-002-001/39
(Gurah Kalyal East)
|
1414014000NRG23161220220076111
|
16/12/2022
|
Parkash Chand
|
1414014WL011114
|
Parkash Chand
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA037
|
|
Parkash Chand
|
()
|
|
15
|
MANDLI
|
JK-14-014-002-001/44
(Gurah Kalyal East)
|
1414014000NRG23161220220076114
|
16/12/2022
|
Romesh Kumar
|
1414014WL011114
|
Romesh Kumar
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA038
|
|
Romesh Kumar
|
()
|
|
16
|
MANDLI
|
JK-14-014-002-001/45
(Gurah Kalyal East)
|
1414014000NRG23161220220076115
|
16/12/2022
|
Hans Raj
|
1414014WL011114
|
Hans Raj
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA040
|
|
Hans Raj
|
()
|
|
17
|
MANDLI
|
JK-14-014-002-001/63
(Gurah Kalyal East)
|
1414014000NRG23161220220076117
|
16/12/2022
|
Gal mohammad
|
1414014WL011114
|
Gal mohammad
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA041
|
|
Gal mohammad
|
()
|
|
18
|
MANDLI
|
JK-14-014-002-001/67
(Gurah Kalyal East)
|
1414014000NRG23161220220076118
|
16/12/2022
|
Razia Begum
|
1414014WL011114
|
Razia Begum
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA042
|
|
Razia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25651
|
25651
|
|
|
|
|
|
|
|
|
19
|
MANDLI
|
JK-14-014-002-001/188
(Gurah Kalyal East)
|
1414014000NRG23161220220076120
|
16/12/2022
|
Rajnish Verma
|
1414014WL011115
|
Rajnish Verma
|
00415
|
SBIN0002318
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222010EA044
|
|
MR RAJNISH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|