|
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-10-012-029-001/332
(Sundrani)
|
1410012000NRG23231120220041605
|
26/11/2022
|
Shalini sharma
|
1410012WL012851
|
Shalini sharma
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB7F
|
|
Shalini sharma
|
()
|
|
2
|
TIKKRI
|
JK-10-012-029-001/97
(Sundrani)
|
1410012000NRG23231120220041612
|
26/11/2022
|
laxmi devi
|
1410012WL012851
|
laxmi devi
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB80
|
|
laxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-029-001/334
(Sundrani)
|
1410012000NRG23231120220041608
|
26/11/2022
|
Arun sharma
|
1410012WL012851
|
Arun sharma
|
00200
|
JAKA0HCCJAM
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB83
|
|
Arun sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
TIKKRI
|
JK-10-012-029-001/158
(Sundrani)
|
1410012000NRG23231120220041599
|
26/11/2022
|
Som Raj
|
1410012WL012851
|
Som Raj
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB7D
|
|
Som Raj
|
()
|
|
5
|
TIKKRI
|
JK-10-012-029-001/158
(Sundrani)
|
1410012000NRG23231120220041600
|
26/11/2022
|
sushma devi
|
1410012WL012851
|
sushma devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB77
|
|
sushma devi
|
()
|
|
6
|
TIKKRI
|
JK-10-012-029-001/171
(Sundrani)
|
1410012029NRG23271020220033844
|
26/11/2022
|
krishan
|
1410012029WL010888
|
krishan
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
N1122019FFB79
|
|
krishan
|
()
|
|
7
|
TIKKRI
|
JK-10-012-029-001/203
(Sundrani)
|
1410012029NRG23271020220033842
|
26/11/2022
|
Kaka singh
|
1410012029WL010886
|
Kaka singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
N1122019FFB72
|
|
Kaka singh
|
()
|
|
8
|
TIKKRI
|
JK-10-012-029-001/205
(Sundrani)
|
1410012029NRG23271020220033843
|
26/11/2022
|
Romal singh
|
1410012029WL010887
|
Romal singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
N1122019FFB7A
|
|
Romal singh
|
()
|
|
9
|
TIKKRI
|
JK-10-012-029-001/209
(Sundrani)
|
1410012000NRG23231120220041601
|
26/11/2022
|
Subash Chander
|
1410012WL012851
|
Subash Chander
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB7B
|
|
Subash Chander
|
()
|
|
10
|
TIKKRI
|
JK-10-012-029-001/212
(Sundrani)
|
1410012000NRG23231120220041602
|
26/11/2022
|
vireder
|
1410012WL012851
|
vireder
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB81
|
|
vireder
|
()
|
|
11
|
TIKKRI
|
JK-10-012-029-001/217
(Sundrani)
|
1410012000NRG23231120220041603
|
26/11/2022
|
Kuldeep Kumar
|
1410012WL012851
|
Kuldeep Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB7C
|
|
Kuldeep Kumar
|
()
|
|
12
|
TIKKRI
|
JK-10-012-029-001/332
(Sundrani)
|
1410012000NRG23231120220041604
|
26/11/2022
|
Pankaj sharma
|
1410012WL012851
|
Pankaj sharma
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB73
|
|
Pankaj sharma
|
()
|
|
13
|
TIKKRI
|
JK-10-012-029-001/333
(Sundrani)
|
1410012000NRG23231120220041606
|
26/11/2022
|
Ashok kumar
|
1410012WL012851
|
Ashok kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB74
|
|
Ashok kumar
|
()
|
|
14
|
TIKKRI
|
JK-10-012-029-001/333
(Sundrani)
|
1410012000NRG23231120220041607
|
26/11/2022
|
Rita devi
|
1410012WL012851
|
Rita devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB82
|
|
Rita devi
|
()
|
|
15
|
TIKKRI
|
JK-10-012-029-001/335
(Sundrani)
|
1410012000NRG23231120220041610
|
26/11/2022
|
Anita sharma
|
1410012WL012851
|
Anita sharma
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB76
|
|
Anita sharma
|
()
|
|
16
|
TIKKRI
|
JK-10-012-029-001/335
(Sundrani)
|
1410012000NRG23231120220041609
|
26/11/2022
|
Sohan lal
|
1410012WL012851
|
Sohan lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB75
|
|
Sohan lal
|
()
|
|
17
|
TIKKRI
|
JK-10-012-029-001/97
(Sundrani)
|
1410012000NRG23231120220041611
|
26/11/2022
|
Naryan dutt
|
1410012WL012851
|
Naryan dutt
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB7E
|
|
Naryan dutt
|
()
|
|
18
|
TIKKRI
|
JK-10-012-029-001/99
(Sundrani)
|
1410012000NRG23231120220041613
|
26/11/2022
|
Romesh chand
|
1410012WL012851
|
Romesh chand
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N1122019FFB78
|
|
Romesh chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|