|
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-10-012-044-001/103
(Seen Brahmna)
|
1410012000NRG23051220220046400
|
06/12/2022
|
Manoj kumar
|
1410012WL013988
|
Manoj kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048814C
|
|
Manoj kumar
|
()
|
|
2
|
TIKKRI
|
JK-10-012-044-001/251
(Seen Brahmna)
|
1410012000NRG23051220220046401
|
06/12/2022
|
Jia lal
|
1410012WL013988
|
Jia lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048814B
|
|
Jia lal
|
()
|
|
3
|
TIKKRI
|
JK-10-012-044-001/312
(Seen Brahmna)
|
1410012000NRG23051220220046402
|
06/12/2022
|
Mohind singh
|
1410012WL013988
|
Mohind singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048814D
|
|
Mohind singh
|
()
|
|
4
|
TIKKRI
|
JK-10-012-044-001/34
(Seen Brahmna)
|
1410012000NRG23051220220046403
|
06/12/2022
|
Bansi lal
|
1410012WL013988
|
Bansi lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200488151
|
|
Bansi lal
|
()
|
|
5
|
TIKKRI
|
JK-10-012-044-001/38
(Seen Brahmna)
|
1410012000NRG23051220220046406
|
06/12/2022
|
Gian Chand
|
1410012WL013988
|
Gian Chand
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200488150
|
|
Gian Chand
|
()
|
|
6
|
TIKKRI
|
JK-10-012-044-001/47
(Seen Brahmna)
|
1410012000NRG23051220220046407
|
06/12/2022
|
Ram Lal
|
1410012WL013988
|
Ram Lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200488152
|
|
Ram Lal
|
()
|
|
7
|
TIKKRI
|
JK-10-012-044-001/57
(Seen Brahmna)
|
1410012000NRG23051220220046409
|
06/12/2022
|
Chain Singh
|
1410012WL013988
|
Chain Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048814A
|
|
Chain Singh
|
()
|
|
8
|
TIKKRI
|
JK-10-012-044-001/97
(Seen Brahmna)
|
1410012000NRG23051220220046410
|
06/12/2022
|
Mohan Lal
|
1410012WL013988
|
Mohan Lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048814E
|
|
Mohan Lal
|
()
|
|
9
|
TIKKRI
|
JK-10-012-044-001/97
(Seen Brahmna)
|
1410012000NRG23051220220046411
|
06/12/2022
|
Nisha devi
|
1410012WL013988
|
Nisha devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220048814F
|
|
Nisha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|