|
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-10-007-012-001/140
(Thalora)
|
1410007000NRG23060820220008782
|
08/08/2022
|
Sushma Devi
|
1410007WL003562
|
Sushma Devi
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF1E
|
|
Sushma Devi
|
()
|
|
2
|
MAJALTA
|
JK-10-007-012-001/167
(Thalora)
|
1410007000NRG23060820220008784
|
08/08/2022
|
Anu Radha
|
1410007WL003562
|
Anu Radha
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF1D
|
|
Anu Radha
|
()
|
|
3
|
MAJALTA
|
JK-10-007-012-001/167
(Thalora)
|
1410007000NRG23060820220008783
|
08/08/2022
|
DEEPAK SHARMA
|
1410007WL003562
|
DEEPAK SHARMA
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF25
|
|
DEEPAK SHARMA
|
()
|
|
4
|
MAJALTA
|
JK-10-007-012-001/220
(Thalora)
|
1410007000NRG23060820220008787
|
08/08/2022
|
Ajeet Sharma
|
1410007WL003562
|
Ajeet Sharma
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF1B
|
|
Ajeet Sharma
|
()
|
|
5
|
MAJALTA
|
JK-10-007-012-001/220
(Thalora)
|
1410007000NRG23060820220008786
|
08/08/2022
|
Makhani devi
|
1410007WL003562
|
Makhani devi
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF24
|
|
Makhani devi
|
()
|
|
6
|
MAJALTA
|
JK-10-007-012-001/424
(Thalora)
|
1410007000NRG23060820220008790
|
08/08/2022
|
Rekha Devi
|
1410007WL003562
|
Rekha Devi
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF1C
|
|
Rekha Devi
|
()
|
|
7
|
MAJALTA
|
JK-10-007-012-001/424
(Thalora)
|
1410007000NRG23060820220008789
|
08/08/2022
|
Sohan Lal
|
1410007WL003562
|
Sohan Lal
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF21
|
|
Sohan Lal
|
()
|
|
8
|
MAJALTA
|
JK-10-007-012-001/425
(Thalora)
|
1410007000NRG23060820220008791
|
08/08/2022
|
Ashok Kumar
|
1410007WL003562
|
Ashok Kumar
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF20
|
|
Ashok Kumar
|
()
|
|
9
|
MAJALTA
|
JK-10-007-012-001/425
(Thalora)
|
1410007000NRG23060820220008792
|
08/08/2022
|
Kavita Sharma
|
1410007WL003562
|
Kavita Sharma
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF1F
|
|
Kavita Sharma
|
()
|
|
10
|
MAJALTA
|
JK-10-007-012-001/79
(Thalora)
|
1410007000NRG23060820220008794
|
08/08/2022
|
Mohit Kumar
|
1410007WL003562
|
Mohit Kumar
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF22
|
|
Mohit Kumar
|
()
|
|
11
|
MAJALTA
|
JK-10-007-012-001/8
(Thalora)
|
1410007000NRG23060820220008795
|
08/08/2022
|
SUBASH CHANDER
|
1410007WL003562
|
SUBASH CHANDER
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF26
|
|
SUBASH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
MAJALTA
|
JK-10-007-012-001/140
(Thalora)
|
1410007000NRG23060820220008781
|
08/08/2022
|
RAJAT GANOTRA
|
1410007WL003562
|
RAJAT GANOTRA
|
00468
|
UBIN0564044
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N08220080EF23
|
|
RAJAT GANOTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|