|
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 )
|
1414014000NRG23290820220023744
|
31/08/2022
|
Chaggar Singh
|
1414014WL003910
|
Chaggar Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32615
|
|
Chaggar Singh
|
()
|
|
2
|
MANDLI
|
JK-14-006-027-002/338
(Rampur )
|
1414014000NRG23290820220023755
|
31/08/2022
|
Shallo Ram
|
1414014WL003911
|
Shallo Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F3261C
|
|
Shallo Ram
|
()
|
|
3
|
MANDLI
|
JK-14-006-027-002/433
(Rampur )
|
1414014000NRG23290820220023739
|
31/08/2022
|
Sunita Devi
|
1414014WL003909
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32614
|
|
Sunita Devi
|
()
|
|
4
|
MANDLI
|
JK-14-006-027-002/434
(Rampur )
|
1414014000NRG23290820220023740
|
31/08/2022
|
Romesh Kumar
|
1414014WL003909
|
Romesh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32606
|
|
Romesh Kumar
|
()
|
|
5
|
MANDLI
|
JK-14-006-027-002/444
(Rampur )
|
1414014000NRG23290820220023741
|
31/08/2022
|
Rahul Dev
|
1414014WL003909
|
Rahul Dev
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32619
|
|
Rahul Dev
|
()
|
|
6
|
MANDLI
|
JK-14-006-027-002/449
(Rampur )
|
1414014000NRG23290820220023757
|
31/08/2022
|
Paramjeet Kumar
|
1414014WL003911
|
Paramjeet Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32608
|
|
Paramjeet Kumar
|
()
|
|
7
|
MANDLI
|
JK-14-006-027-002/462
(Rampur )
|
1414014000NRG23290820220023745
|
31/08/2022
|
Arun Kumar Sharma
|
1414014WL003910
|
Arun Kumar Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F3260E
|
|
Arun Kumar Sharma
|
()
|
|
8
|
MANDLI
|
JK-14-006-027-002/480
(Rampur )
|
1414014000NRG23290820220023758
|
31/08/2022
|
Vijay Kumar
|
1414014WL003911
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F3261B
|
|
Vijay Kumar
|
()
|
|
9
|
MANDLI
|
JK-14-006-027-002/514
(Rampur )
|
1414014000NRG23290820220023736
|
31/08/2022
|
Bishan Dass
|
1414014WL003908
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201F32610
|
|
Bishan Dass
|
()
|
|
10
|
MANDLI
|
JK-14-006-027-002/515
(Rampur )
|
1414014000NRG23290820220023746
|
31/08/2022
|
Vijay Singh Charak
|
1414014WL003910
|
Vijay Singh Charak
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32607
|
|
Vijay Singh Charak
|
()
|
|
11
|
MANDLI
|
JK-14-006-027-002/552
(Rampur )
|
1414014000NRG23290820220023730
|
31/08/2022
|
Puran Chand
|
1414014WL003907
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201F3261D
|
|
Puran Chand
|
()
|
|
12
|
MANDLI
|
JK-14-006-027-002/553
(Rampur )
|
1414014000NRG23290820220023759
|
31/08/2022
|
Ashok Kumar
|
1414014WL003911
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F3260F
|
|
Ashok Kumar
|
()
|
|
13
|
MANDLI
|
JK-14-006-027-002/555
(Rampur )
|
1414014000NRG23290820220023743
|
31/08/2022
|
Mulkh Raj
|
1414014WL003909
|
Mulkh Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F3260A
|
|
Mulkh Raj
|
()
|
|
14
|
MANDLI
|
JK-14-006-027-002/556
(Rampur )
|
1414014000NRG23290820220023731
|
31/08/2022
|
Om parkash
|
1414014WL003907
|
Om parkash
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201F3260B
|
|
Om parkash
|
()
|
|
15
|
MANDLI
|
JK-14-006-027-002/559
(Rampur )
|
1414014000NRG23290820220023732
|
31/08/2022
|
Kartar Singh
|
1414014WL003907
|
Kartar Singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201F32605
|
|
Kartar Singh
|
()
|
|
16
|
MANDLI
|
JK-14-006-027-002/577
(Rampur )
|
1414014000NRG23290820220023747
|
31/08/2022
|
Lalita Devi
|
1414014WL003910
|
Lalita Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32616
|
|
Lalita Devi
|
()
|
|
17
|
MANDLI
|
JK-14-006-027-002/579
(Rampur )
|
1414014000NRG23290820220023748
|
31/08/2022
|
Vikas Singh
|
1414014WL003910
|
Vikas Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F3260D
|
|
Vikas Singh
|
()
|
|
18
|
MANDLI
|
JK-14-006-027-002/580
(Rampur )
|
1414014000NRG23290820220023749
|
31/08/2022
|
Balvinder Kumar
|
1414014WL003910
|
Balvinder Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32604
|
|
Balvinder Kumar
|
()
|
|
19
|
MANDLI
|
JK-14-006-027-002/581
(Rampur )
|
1414014000NRG23290820220023751
|
31/08/2022
|
Anju Devi
|
1414014WL003910
|
Anju Devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32612
|
|
Anju Devi
|
()
|
|
20
|
MANDLI
|
JK-14-006-027-002/581
(Rampur )
|
1414014000NRG23290820220023750
|
31/08/2022
|
Vinod Kumar Sharma
|
1414014WL003910
|
Vinod Kumar Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F3260C
|
|
Vinod Kumar Sharma
|
()
|
|
21
|
MANDLI
|
JK-14-006-027-002/582
(Rampur )
|
1414014000NRG23290820220023752
|
31/08/2022
|
Nittan Sharma
|
1414014WL003910
|
Nittan Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32609
|
|
Nittan Sharma
|
()
|
|
22
|
MANDLI
|
JK-14-006-027-002/582
(Rampur )
|
1414014000NRG23290820220023753
|
31/08/2022
|
Renu Sharma
|
1414014WL003910
|
Renu Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32613
|
|
Renu Sharma
|
()
|
|
23
|
MANDLI
|
JK-14-006-027-002/583
(Rampur )
|
1414014000NRG23290820220023754
|
31/08/2022
|
Kamal Singh
|
1414014WL003910
|
Kamal Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32611
|
|
Kamal Singh
|
()
|
|
24
|
MANDLI
|
JK-14-014-001-002/588
(Rampur )
|
1414014000NRG23290820220023733
|
31/08/2022
|
Parveen Kumar
|
1414014WL003907
|
Parveen Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201F3261A
|
|
Parveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
25
|
MANDLI
|
JK-14-006-027-002/548
(Rampur )
|
1414014000NRG23290820220023742
|
31/08/2022
|
Ahmed Din
|
1414014WL003909
|
Ahmed Din
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201F32603
|
|
Ahmed Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
26
|
MANDLI
|
JK-14-006-027-002/554
(Rampur )
|
1414014000NRG23290820220023737
|
31/08/2022
|
Rajinder Singh
|
1414014WL003908
|
Rajinder Singh
|
00200
|
JAKA0GURKAL
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201F32617
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
27
|
MANDLI
|
JK-14-006-027-002/431
(Rampur )
|
1414014000NRG23290820220023735
|
31/08/2022
|
Mohinder Kumar
|
1414014WL003908
|
Mohinder Kumar
|
00200
|
JAKA0PHNTER
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201F32618
|
|
Mohinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55615
|
55615
|
|
|
|
|
|
|
|