|
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
|
MAJALTA
|
JK-10-007-019-001/186
(Mansar)
|
1410007000NRG23071220220047991
|
07/12/2022
|
kuldep kumar
|
1410007WL014378
|
kuldep kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200707312
|
|
kuldep kumar
|
()
|
|
2
|
MAJALTA
|
JK-10-007-019-001/24
(Mansar)
|
1410007000NRG23071220220047992
|
07/12/2022
|
rita devi
|
1410007WL014378
|
rita devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220070730E
|
|
rita devi
|
()
|
|
3
|
MAJALTA
|
JK-10-007-019-001/358
(Mansar)
|
1410007000NRG23071220220047994
|
07/12/2022
|
kamla devi
|
1410007WL014378
|
kamla devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200707310
|
|
kamla devi
|
()
|
|
4
|
MAJALTA
|
JK-10-007-019-001/358
(Mansar)
|
1410007000NRG23071220220047993
|
07/12/2022
|
suram chand
|
1410007WL014378
|
suram chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220070730F
|
|
suram chand
|
()
|
|
5
|
MAJALTA
|
JK-10-007-019-001/589
(Mansar)
|
1410007000NRG23071220220047996
|
07/12/2022
|
Anita Gupta
|
1410007WL014378
|
Anita Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220070730D
|
|
Anita Gupta
|
()
|
|
6
|
MAJALTA
|
JK-10-007-019-001/589
(Mansar)
|
1410007000NRG23071220220047995
|
07/12/2022
|
sarjewan Gupta
|
1410007WL014378
|
sarjewan Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220070730C
|
|
sarjewan Gupta
|
()
|
|
7
|
MAJALTA
|
JK-10-007-019-001/638
(Mansar)
|
1410007000NRG23071220220047997
|
07/12/2022
|
Jugal Kishore
|
1410007WL014378
|
Jugal Kishore
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220070730A
|
|
Jugal Kishore
|
()
|
|
8
|
MAJALTA
|
JK-10-007-019-001/638
(Mansar)
|
1410007000NRG23071220220047998
|
07/12/2022
|
Sheetal Kumari
|
1410007WL014378
|
Sheetal Kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220070730B
|
|
Sheetal Kumari
|
()
|
|
9
|
MAJALTA
|
JK-10-007-019-001/72
(Mansar)
|
1410007000NRG23071220220048000
|
07/12/2022
|
Roshi mahajan
|
1410007WL014378
|
Roshi mahajan
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200707313
|
|
Roshi mahajan
|
()
|
|
10
|
MAJALTA
|
JK-10-007-019-001/72
(Mansar)
|
1410007000NRG23071220220047999
|
07/12/2022
|
Sunil Gupta
|
1410007WL014378
|
Sunil Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200707314
|
|
Sunil Gupta
|
()
|
|
11
|
MAJALTA
|
JK-10-007-019-001/73
(Mansar)
|
1410007000NRG23071220220048002
|
07/12/2022
|
Gayatri Devi
|
1410007WL014378
|
Gayatri Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200707311
|
|
Gayatri Devi
|
()
|
|
12
|
MAJALTA
|
JK-10-007-019-001/73
(Mansar)
|
1410007000NRG23071220220048001
|
07/12/2022
|
Madan lal
|
1410007WL014378
|
Madan lal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200707315
|
|
Madan lal
|
()
|
|
13
|
MAJALTA
|
JK-10-007-019-001/74
(Mansar)
|
1410007000NRG23071220220048003
|
07/12/2022
|
Anil kumar
|
1410007WL014378
|
Anil kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200707316
|
|
Anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|