|
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-10-012-037-001/155
(Mand west)
|
1410012000NRG23061020220026706
|
06/10/2022
|
Ajpal singh
|
1410012WL008713
|
Ajpal singh
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
13/10/2022
|
|
N102200518F96
|
|
Ajpal singh
|
()
|
|
2
|
TIKKRI
|
JK-10-012-037-001/163
(Mand west)
|
1410012000NRG23061020220026694
|
06/10/2022
|
Ritu devi
|
1410012WL008709
|
Ritu devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F9D
|
|
Ritu devi
|
()
|
|
3
|
TIKKRI
|
JK-10-012-037-001/163
(Mand west)
|
1410012000NRG23300920220023600
|
06/10/2022
|
Ritu devi
|
1410012WL007768
|
Ritu devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F9E
|
|
Ritu devi
|
()
|
|
4
|
TIKKRI
|
JK-10-012-037-001/163
(Mand west)
|
1410012000NRG23061020220026693
|
06/10/2022
|
Shiv kumar
|
1410012WL008709
|
Shiv kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F9C
|
|
Shiv kumar
|
()
|
|
5
|
TIKKRI
|
JK-10-012-037-001/163
(Mand west)
|
1410012000NRG23300920220023599
|
06/10/2022
|
Shiv kumar
|
1410012WL007768
|
Shiv kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F9B
|
|
Shiv kumar
|
()
|
|
6
|
TIKKRI
|
JK-10-012-037-001/185
(Mand west)
|
1410012000NRG23061020220026731
|
06/10/2022
|
Andesha rani
|
1410012WL008723
|
Andesha rani
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F97
|
|
Andesha rani
|
()
|
|
7
|
TIKKRI
|
JK-10-012-037-001/185
(Mand west)
|
1410012000NRG23061020220026733
|
06/10/2022
|
Andesha rani
|
1410012WL008724
|
Andesha rani
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F98
|
|
Andesha rani
|
()
|
|
8
|
TIKKRI
|
JK-10-012-037-001/185
(Mand west)
|
1410012000NRG23061020220026732
|
06/10/2022
|
Maggar singh
|
1410012WL008724
|
Maggar singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F99
|
|
Maggar singh
|
()
|
|
9
|
TIKKRI
|
JK-10-012-037-001/185
(Mand west)
|
1410012000NRG23061020220026730
|
06/10/2022
|
Maggar singh
|
1410012WL008723
|
Maggar singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F9A
|
|
Maggar singh
|
()
|
|
10
|
TIKKRI
|
JK-10-012-037-001/212
(Mand west)
|
1410012000NRG23061020220026704
|
06/10/2022
|
Tilak raj
|
1410012WL008711
|
Tilak raj
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
13/10/2022
|
|
N102200518F8D
|
|
Tilak raj
|
()
|
|
11
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23061020220026699
|
06/10/2022
|
Kaka ram
|
1410012WL008709
|
Kaka ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F91
|
|
Kaka ram
|
()
|
|
12
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23300920220023605
|
06/10/2022
|
Kaka ram
|
1410012WL007768
|
Kaka ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F90
|
|
Kaka ram
|
()
|
|
13
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23300920220023606
|
06/10/2022
|
Renu Devi
|
1410012WL007768
|
Renu Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F94
|
|
Renu Devi
|
()
|
|
14
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23061020220026700
|
06/10/2022
|
Renu Devi
|
1410012WL008709
|
Renu Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F95
|
|
Renu Devi
|
()
|
|
15
|
TIKKRI
|
JK-10-012-037-001/415
(Mand west)
|
1410012000NRG23061020220026701
|
06/10/2022
|
Amit Badyal
|
1410012WL008709
|
Amit Badyal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518FA0
|
|
Amit Badyal
|
()
|
|
16
|
TIKKRI
|
JK-10-012-037-001/415
(Mand west)
|
1410012000NRG23300920220023607
|
06/10/2022
|
Amit Badyal
|
1410012WL007768
|
Amit Badyal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F9F
|
|
Amit Badyal
|
()
|
|
17
|
TIKKRI
|
JK-10-012-037-001/423
(Mand west)
|
1410012000NRG23300920220023597
|
06/10/2022
|
Anu Radha
|
1410012WL007766
|
Anu Radha
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F8E
|
|
Anu Radha
|
()
|
|
18
|
TIKKRI
|
JK-10-012-037-001/423
(Mand west)
|
1410012000NRG23061020220026710
|
06/10/2022
|
Anu Radha
|
1410012WL008716
|
Anu Radha
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F8F
|
|
Anu Radha
|
()
|
|
19
|
TIKKRI
|
JK-10-012-037-001/92
(Mand west)
|
1410012000NRG23061020220026702
|
06/10/2022
|
Ganesh sharma
|
1410012WL008709
|
Ganesh sharma
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F92
|
|
Ganesh sharma
|
()
|
|
20
|
TIKKRI
|
JK-10-012-037-001/92
(Mand west)
|
1410012000NRG23300920220023608
|
06/10/2022
|
Ganesh sharma
|
1410012WL007768
|
Ganesh sharma
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
13/10/2022
|
|
N102200518F93
|
|
Ganesh sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|