|
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
|
MARMAT
|
JK-09-016-017-001/1012
(Mothi-B)
|
1409016000NRG23120920220043874
|
14/09/2022
|
Ashok Kumar
|
1409016WL019738
|
Ashok Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB210C
|
|
Ashok Kumar
|
()
|
|
2
|
MARMAT
|
JK-09-016-017-001/126
(Mothi-B)
|
1409016000NRG23120920220043840
|
14/09/2022
|
Subash chander
|
1409016WL019726
|
Subash chander
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB210B
|
|
Subash chander
|
()
|
|
3
|
MARMAT
|
JK-09-016-017-001/130
(Mothi-B)
|
1409016000NRG23120920220043843
|
14/09/2022
|
Rattan singh
|
1409016WL019726
|
Rattan singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB210E
|
|
Rattan singh
|
()
|
|
4
|
MARMAT
|
JK-09-016-017-001/199
(Mothi-B)
|
1409016000NRG23120920220043846
|
14/09/2022
|
Tirth Singh
|
1409016WL019726
|
Tirth Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2117
|
|
Tirth Singh
|
()
|
|
5
|
MARMAT
|
JK-09-016-017-001/203
(Mothi-B)
|
1409016000NRG23120920220043867
|
14/09/2022
|
Mool Raj
|
1409016WL019732
|
Mool Raj
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB210F
|
|
Mool Raj
|
()
|
|
6
|
MARMAT
|
JK-09-016-017-001/210
(Mothi-B)
|
1409016000NRG23120920220043849
|
14/09/2022
|
Prag Singh
|
1409016WL019726
|
Prag Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2116
|
|
Prag Singh
|
()
|
|
7
|
MARMAT
|
JK-09-016-017-001/82-A
(Mothi-B)
|
1409016000NRG23120920220043858
|
14/09/2022
|
Anil Kumar
|
1409016WL019726
|
Anil Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB210D
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
MARMAT
|
JK-09-016-017-001/1012-A
(Mothi-B)
|
1409016000NRG23120920220043862
|
14/09/2022
|
suresh kumar
|
1409016WL019728
|
suresh kumar
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2113
|
|
suresh kumar
|
()
|
|
9
|
MARMAT
|
JK-09-016-017-001/11
(Mothi-B)
|
1409016000NRG23120920220043839
|
14/09/2022
|
Darshana Devi
|
1409016WL019726
|
Darshana Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2110
|
|
Darshana Devi
|
()
|
|
10
|
MARMAT
|
JK-09-016-017-001/187
(Mothi-B)
|
1409016000NRG23120920220043845
|
14/09/2022
|
Om Devi
|
1409016WL019726
|
Om Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2112
|
|
Om Devi
|
()
|
|
11
|
MARMAT
|
JK-09-016-017-001/200
(Mothi-B)
|
1409016000NRG23120920220043848
|
14/09/2022
|
Gita devi
|
1409016WL019726
|
Gita devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2111
|
|
Gita devi
|
()
|
|
12
|
MARMAT
|
JK-09-016-017-001/22-A
(Mothi-B)
|
1409016000NRG23120920220043851
|
14/09/2022
|
Reeta Devi
|
1409016WL019726
|
Reeta Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2114
|
|
Reeta Devi
|
()
|
|
13
|
MARMAT
|
JK-09-016-017-001/32-A
(Mothi-B)
|
1409016000NRG23120920220043853
|
14/09/2022
|
Chammi Devi
|
1409016WL019726
|
Chammi Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2115
|
|
Chammi Devi
|
()
|
|
14
|
MARMAT
|
JK-09-016-017-001/80
(Mothi-B)
|
1409016000NRG23120920220043857
|
14/09/2022
|
Pinky Devi
|
1409016WL019726
|
Pinky Devi
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BB2118
|
|
Pinky Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|