|
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-10-007-019-001/100
(Mansar)
|
1410007000NRG23161120220039158
|
17/11/2022
|
pawan kumar
|
1410007WL012304
|
pawan kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BEF
|
|
pawan kumar
|
()
|
|
2
|
MAJALTA
|
JK-10-007-019-001/100
(Mansar)
|
1410007000NRG23161120220039156
|
17/11/2022
|
sadhu ram
|
1410007WL012304
|
sadhu ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BEE
|
|
sadhu ram
|
()
|
|
3
|
MAJALTA
|
JK-10-007-019-001/100
(Mansar)
|
1410007000NRG23161120220039157
|
17/11/2022
|
sarodhi devi
|
1410007WL012304
|
sarodhi devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BFB
|
|
sarodhi devi
|
()
|
|
4
|
MAJALTA
|
JK-10-007-019-001/100
(Mansar)
|
1410007000NRG23161120220039159
|
17/11/2022
|
Sudesh Kumari
|
1410007WL012304
|
Sudesh Kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62C03
|
|
Sudesh Kumari
|
()
|
|
5
|
MAJALTA
|
JK-10-007-019-001/101
(Mansar)
|
1410007000NRG23151120220038744
|
17/11/2022
|
swarna devi
|
1410007WL012217
|
swarna devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF0
|
|
swarna devi
|
()
|
|
6
|
MAJALTA
|
JK-10-007-019-001/102
(Mansar)
|
1410007000NRG23161120220039160
|
17/11/2022
|
Ashok Kumar
|
1410007WL012304
|
Ashok Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BFC
|
|
Ashok Kumar
|
()
|
|
7
|
MAJALTA
|
JK-10-007-019-001/106
(Mansar)
|
1410007000NRG23161120220039161
|
17/11/2022
|
Chatro Ram
|
1410007WL012304
|
Chatro Ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BFE
|
|
Chatro Ram
|
()
|
|
8
|
MAJALTA
|
JK-10-007-019-001/106
(Mansar)
|
1410007000NRG23161120220039162
|
17/11/2022
|
Soma Devi
|
1410007WL012304
|
Soma Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BFD
|
|
Soma Devi
|
()
|
|
9
|
MAJALTA
|
JK-10-007-019-001/107
(Mansar)
|
1410007000NRG23161120220039163
|
17/11/2022
|
Rekha Devi
|
1410007WL012304
|
Rekha Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62C02
|
|
Rekha Devi
|
()
|
|
10
|
MAJALTA
|
JK-10-007-019-001/109
(Mansar)
|
1410007000NRG23161120220039164
|
17/11/2022
|
Amit Sharma
|
1410007WL012304
|
Amit Sharma
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BFF
|
|
Amit Sharma
|
()
|
|
11
|
MAJALTA
|
JK-10-007-019-001/110
(Mansar)
|
1410007000NRG23161120220039165
|
17/11/2022
|
Monu Sharma
|
1410007WL012304
|
Monu Sharma
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62C00
|
|
Monu Sharma
|
()
|
|
12
|
MAJALTA
|
JK-10-007-019-001/113
(Mansar)
|
1410007000NRG23161120220039166
|
17/11/2022
|
Anil Kumar
|
1410007WL012304
|
Anil Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF1
|
|
Anil Kumar
|
()
|
|
13
|
MAJALTA
|
JK-10-007-019-001/30-A
(Mansar)
|
1410007000NRG23151120220038745
|
17/11/2022
|
JOGINDER KUMAR
|
1410007WL012217
|
JOGINDER KUMAR
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62C01
|
|
JOGINDER KUMAR
|
()
|
|
14
|
MAJALTA
|
JK-10-007-019-001/32
(Mansar)
|
1410007000NRG23151120220038747
|
17/11/2022
|
anju devi
|
1410007WL012217
|
anju devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF5
|
|
anju devi
|
()
|
|
15
|
MAJALTA
|
JK-10-007-019-001/32
(Mansar)
|
1410007000NRG23151120220038746
|
17/11/2022
|
subash sharma
|
1410007WL012217
|
subash sharma
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BEC
|
|
subash sharma
|
()
|
|
16
|
MAJALTA
|
JK-10-007-019-001/33
(Mansar)
|
1410007000NRG23151120220038748
|
17/11/2022
|
raj kumari
|
1410007WL012217
|
raj kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BEA
|
|
raj kumari
|
()
|
|
17
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23151120220038749
|
17/11/2022
|
ganesh dutt
|
1410007WL012217
|
ganesh dutt
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BED
|
|
ganesh dutt
|
()
|
|
18
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23151120220038750
|
17/11/2022
|
rekha devi
|
1410007WL012217
|
rekha devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF3
|
|
rekha devi
|
()
|
|
19
|
MAJALTA
|
JK-10-007-019-001/37
(Mansar)
|
1410007000NRG23151120220038751
|
17/11/2022
|
ganesh dutt
|
1410007WL012217
|
ganesh dutt
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF2
|
|
ganesh dutt
|
()
|
|
20
|
MAJALTA
|
JK-10-007-019-001/37
(Mansar)
|
1410007000NRG23151120220038752
|
17/11/2022
|
sapna devi
|
1410007WL012217
|
sapna devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF4
|
|
sapna devi
|
()
|
|
21
|
MAJALTA
|
JK-10-007-019-001/44
(Mansar)
|
1410007000NRG23151120220038753
|
17/11/2022
|
ajeet kumar
|
1410007WL012217
|
ajeet kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BEB
|
|
ajeet kumar
|
()
|
|
22
|
MAJALTA
|
JK-10-007-019-001/67
(Mansar)
|
1410007000NRG23151120220038754
|
17/11/2022
|
neha
|
1410007WL012217
|
neha
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF6
|
|
neha
|
()
|
|
23
|
MAJALTA
|
JK-10-007-019-001/70
(Mansar)
|
1410007000NRG23151120220038755
|
17/11/2022
|
Kanta devi
|
1410007WL012217
|
Kanta devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF7
|
|
Kanta devi
|
()
|
|
24
|
MAJALTA
|
JK-10-007-019-001/70
(Mansar)
|
1410007000NRG23151120220038756
|
17/11/2022
|
Sonia
|
1410007WL012217
|
Sonia
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF8
|
|
Sonia
|
()
|
|
25
|
MAJALTA
|
JK-10-007-019-001/91
(Mansar)
|
1410007000NRG23151120220038757
|
17/11/2022
|
harbans lal
|
1410007WL012217
|
harbans lal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BFA
|
|
harbans lal
|
()
|
|
26
|
MAJALTA
|
JK-10-007-019-001/91
(Mansar)
|
1410007000NRG23151120220038758
|
17/11/2022
|
sona devi
|
1410007WL012217
|
sona devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62BF9
|
|
sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
27
|
MAJALTA
|
JK-10-007-019-001/647
(Mansar)
|
1410007000NRG23151120220038759
|
17/11/2022
|
Jagdeep Sanwal
|
1410007WL012218
|
Jagdeep Sanwal
|
00415
|
SBIN0006696
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F62C04
|
|
MR JAGDEEP SANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|