|
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
|
MANDLI
|
JK-14-006-027-002/514
(Rampur )
|
1414014000NRG23090720220014678
|
16/07/2022
|
Bishan Dass
|
1414014WL002178
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
25/07/2022
|
|
N072201A0CCC3
|
|
Bishan Dass
|
()
|
|
2
|
MANDLI
|
JK-14-006-027-002/552
(Rampur )
|
1414014000NRG23090720220014680
|
16/07/2022
|
Puran Chand
|
1414014WL002179
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
25/07/2022
|
|
N072201A0CCC0
|
|
Puran Chand
|
()
|
|
3
|
MANDLI
|
JK-14-006-027-002/556
(Rampur )
|
1414014000NRG23090720220014681
|
16/07/2022
|
Om parkash
|
1414014WL002179
|
Om parkash
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
25/07/2022
|
|
N072201A0CCC2
|
|
Om parkash
|
()
|
|
4
|
MANDLI
|
JK-14-006-027-002/559
(Rampur )
|
1414014000NRG23090720220014682
|
16/07/2022
|
Kartar Singh
|
1414014WL002179
|
Kartar Singh
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
25/07/2022
|
|
N072201A0CCC1
|
|
Kartar Singh
|
()
|
|
5
|
MANDLI
|
JK-14-014-001-002/588
(Rampur )
|
1414014000NRG23090720220014683
|
16/07/2022
|
Parveen Kumar
|
1414014WL002179
|
Parveen Kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
25/07/2022
|
|
N072201A0CCC4
|
|
Parveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
6
|
MANDLI
|
JK-14-006-027-002/554
(Rampur )
|
1414014000NRG23090720220014679
|
16/07/2022
|
Rajinder Singh
|
1414014WL002178
|
Rajinder Singh
|
00200
|
JAKA0GURKAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N072201A0CCC6
|
|
Rajinder Singh
|
()
|
|
7
|
MANDLI
|
JK-14-014-001-002/590
(Rampur )
|
1414014000NRG23160720220015784
|
16/07/2022
|
Rajinder Kumar
|
1414014WL002404
|
Rajinder Kumar
|
00200
|
JAKA0GURKAL
|
908
|
908
|
Processed
|
25/07/2022
|
|
N072201A0CCC5
|
|
Rajinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
8
|
MANDLI
|
JK-14-006-027-002/431
(Rampur )
|
1414014000NRG23090720220014677
|
16/07/2022
|
Mohinder Kumar
|
1414014WL002178
|
Mohinder Kumar
|
00200
|
JAKA0PHNTER
|
908
|
908
|
Processed
|
25/07/2022
|
|
N072201A0CCC7
|
|
Mohinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|