|
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-10-007-019-001/30-A
(Mansar)
|
1410007000NRG23130920220014212
|
13/09/2022
|
JOGINDER KUMAR
|
1410007WL004924
|
JOGINDER KUMAR
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200A2F19D
|
|
JOGINDER KUMAR
|
()
|
|
2
|
MAJALTA
|
JK-10-007-019-001/33
(Mansar)
|
1410007000NRG23130920220014213
|
13/09/2022
|
raj kumari
|
1410007WL004924
|
raj kumari
|
00200
|
JAKA0MANSAR
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200A2F199
|
|
raj kumari
|
()
|
|
3
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23130920220014214
|
13/09/2022
|
ganesh dutt
|
1410007WL004924
|
ganesh dutt
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200A2F19B
|
|
ganesh dutt
|
()
|
|
4
|
MAJALTA
|
JK-10-007-019-001/34
(Mansar)
|
1410007000NRG23130920220014215
|
13/09/2022
|
rekha devi
|
1410007WL004924
|
rekha devi
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200A2F19E
|
|
rekha devi
|
()
|
|
5
|
MAJALTA
|
JK-10-007-019-001/36
(Mansar)
|
1410007000NRG23130920220014216
|
13/09/2022
|
mukesh kumar
|
1410007WL004924
|
mukesh kumar
|
00200
|
JAKA0MANSAR
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200A2F19C
|
|
mukesh kumar
|
()
|
|
6
|
MAJALTA
|
JK-10-007-019-001/36
(Mansar)
|
1410007000NRG23130920220014217
|
13/09/2022
|
sapna devi
|
1410007WL004924
|
sapna devi
|
00200
|
JAKA0MANSAR
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200A2F1A0
|
|
sapna devi
|
()
|
|
7
|
MAJALTA
|
JK-10-007-019-001/40-A
(Mansar)
|
1410007000NRG23130920220014218
|
13/09/2022
|
bhushan kumar
|
1410007WL004924
|
bhushan kumar
|
00200
|
JAKA0MANSAR
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200A2F19A
|
|
bhushan kumar
|
()
|
|
8
|
MAJALTA
|
JK-10-007-019-001/40-A
(Mansar)
|
1410007000NRG23130920220014219
|
13/09/2022
|
vandhana kumari
|
1410007WL004924
|
vandhana kumari
|
00200
|
JAKA0MANSAR
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200A2F1A3
|
|
vandhana kumari
|
()
|
|
9
|
MAJALTA
|
JK-10-007-019-001/67
(Mansar)
|
1410007000NRG23130920220014220
|
13/09/2022
|
neha
|
1410007WL004924
|
neha
|
00200
|
JAKA0MANSAR
|
908
|
908
|
Processed
|
18/09/2022
|
|
N092200A2F1A1
|
|
neha
|
()
|
|
10
|
MAJALTA
|
JK-10-007-019-001/68
(Mansar)
|
1410007000NRG23130920220014221
|
13/09/2022
|
Anil kumar
|
1410007WL004924
|
Anil kumar
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
18/09/2022
|
|
N092200A2F1A2
|
|
Anil kumar
|
()
|
|
11
|
MAJALTA
|
JK-10-007-019-001/68
(Mansar)
|
1410007000NRG23130920220014222
|
13/09/2022
|
Sonu devi
|
1410007WL004924
|
Sonu devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A2F19F
|
|
Sonu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|