|
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-10-012-037-001/180
(Mand west)
|
1410012000NRG23091220220049053
|
24/12/2022
|
Madan singh
|
1410012WL014709
|
Madan singh
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201B6DB60
|
|
Madan singh
|
()
|
|
2
|
TIKKRI
|
JK-10-012-037-001/241
(Mand west)
|
1410012000NRG23091220220049054
|
24/12/2022
|
Bikram Badayal
|
1410012WL014709
|
Bikram Badayal
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201B6DB5F
|
|
Bikram Badayal
|
()
|
|
3
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23141220220052373
|
24/12/2022
|
Kaka ram
|
1410012WL015478
|
Kaka ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DB63
|
|
Kaka ram
|
()
|
|
4
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23091220220049044
|
24/12/2022
|
Kaka ram
|
1410012WL014708
|
Kaka ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DB61
|
|
Kaka ram
|
()
|
|
5
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23091220220049046
|
24/12/2022
|
Kaka ram
|
1410012WL014708
|
Kaka ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DB62
|
|
Kaka ram
|
()
|
|
6
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23091220220049047
|
24/12/2022
|
Renu Devi
|
1410012WL014708
|
Renu Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
N122201B6DB65
|
A/c Blocked or Frozen
|
|
|
|
7
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23091220220049045
|
24/12/2022
|
Renu Devi
|
1410012WL014708
|
Renu Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
N122201B6DB66
|
A/c Blocked or Frozen
|
|
|
|
8
|
TIKKRI
|
JK-10-012-037-001/263
(Mand west)
|
1410012000NRG23141220220052374
|
24/12/2022
|
Renu Devi
|
1410012WL015478
|
Renu Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
N122201B6DB64
|
A/c Blocked or Frozen
|
|
|
|
9
|
TIKKRI
|
JK-10-012-037-001/415
(Mand west)
|
1410012000NRG23141220220052375
|
24/12/2022
|
Amit Badyal
|
1410012WL015478
|
Amit Badyal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DB69
|
|
Amit Badyal
|
()
|
|
10
|
TIKKRI
|
JK-10-012-037-001/415
(Mand west)
|
1410012000NRG23091220220049048
|
24/12/2022
|
Amit Badyal
|
1410012WL014708
|
Amit Badyal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DB68
|
|
Amit Badyal
|
()
|
|
11
|
TIKKRI
|
JK-10-012-037-001/415
(Mand west)
|
1410012000NRG23091220220049049
|
24/12/2022
|
Amit Badyal
|
1410012WL014708
|
Amit Badyal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201B6DB67
|
|
Amit Badyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|