|
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-10-012-018-001/307
(Mand East)
|
1410012000NRG23091220220048922
|
11/12/2022
|
Mukesh
|
1410012WL014694
|
Mukesh
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200ACD159
|
|
Mukesh
|
()
|
|
2
|
TIKKRI
|
JK-10-012-018-001/438
(Mand East)
|
1410012000NRG23091220220048923
|
11/12/2022
|
Pawan Kumar
|
1410012WL014694
|
Pawan Kumar
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200ACD158
|
|
Pawan Kumar
|
()
|
|
3
|
TIKKRI
|
JK-10-012-018-001/457
(Mand East)
|
1410012000NRG23091220220048930
|
11/12/2022
|
Kanta Devi
|
1410012WL014696
|
Kanta Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACD15D
|
|
Kanta Devi
|
()
|
|
4
|
TIKKRI
|
JK-10-012-018-001/457
(Mand East)
|
1410012000NRG23091220220048932
|
11/12/2022
|
Rahul Sharma
|
1410012WL014696
|
Rahul Sharma
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACD15B
|
|
Rahul Sharma
|
()
|
|
5
|
TIKKRI
|
JK-10-012-018-001/457
(Mand East)
|
1410012000NRG23091220220048931
|
11/12/2022
|
Rohit Sharma
|
1410012WL014696
|
Rohit Sharma
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACD15C
|
|
Rohit Sharma
|
()
|
|
6
|
TIKKRI
|
JK-10-012-018-001/511
(Mand East)
|
1410012000NRG23091220220048933
|
11/12/2022
|
Kuldeep
|
1410012WL014696
|
Kuldeep
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACD164
|
|
Kuldeep
|
()
|
|
7
|
TIKKRI
|
JK-10-012-018-001/525
(Mand East)
|
1410012000NRG23091220220048936
|
11/12/2022
|
Santosh Devi
|
1410012WL014696
|
Santosh Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACD163
|
|
Santosh Devi
|
()
|
|
8
|
TIKKRI
|
JK-10-012-018-001/656
(Mand East)
|
1410012000NRG23091220220048915
|
11/12/2022
|
Harmesh Singh
|
1410012WL014692
|
Harmesh Singh
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACD157
|
|
Harmesh Singh
|
()
|
|
9
|
TIKKRI
|
JK-10-012-018-001/705
(Mand East)
|
1410012000NRG23091220220048925
|
11/12/2022
|
Rashid mohd
|
1410012WL014694
|
Rashid mohd
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200ACD15A
|
|
Rashid mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
10
|
TIKKRI
|
JK-10-012-018-001/14
(Mand East)
|
1410012000NRG23111220220050033
|
11/12/2022
|
Talib Hussain
|
1410012WL014941
|
Talib Hussain
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200ACD15E
|
|
Talib Hussain
|
()
|
|
11
|
TIKKRI
|
JK-10-012-018-001/178
(Mand East)
|
1410012000NRG23091220220048917
|
11/12/2022
|
Nirmal Singh
|
1410012WL014694
|
Nirmal Singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200ACD15F
|
|
Nirmal Singh
|
()
|
|
12
|
TIKKRI
|
JK-10-012-018-001/181
(Mand East)
|
1410012000NRG23091220220048918
|
11/12/2022
|
Ajay Kumar
|
1410012WL014694
|
Ajay Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122200ACD160
|
|
Ajay Kumar
|
()
|
|
13
|
TIKKRI
|
JK-10-012-018-001/181
(Mand East)
|
1410012000NRG23091220220048916
|
11/12/2022
|
Sunil Kumar
|
1410012WL014693
|
Sunil Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACD161
|
|
Sunil Kumar
|
()
|
|
14
|
TIKKRI
|
JK-10-012-018-001/284
(Mand East)
|
1410012000NRG23091220220048912
|
11/12/2022
|
hafeez
|
1410012WL014689
|
hafeez
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACD162
|
|
hafeez
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|