|
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
|
MARH
|
JK-13-006-004-001/114
(DHATRYAL)
|
1413006000NRG23180820220011742
|
30/08/2022
|
Vishal singh
|
1413006WL002824
|
Vishal singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF03
|
|
Vishal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-004-001/21
(DHATRYAL)
|
1413006000NRG23180820220011744
|
30/08/2022
|
Rajinder Kumar
|
1413006WL002824
|
Rajinder Kumar
|
00200
|
JAKA0BAKSHI
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBEFF
|
|
Rajinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-004-001/476
(DHATRYAL)
|
1413006000NRG23180820220011748
|
30/08/2022
|
Manisha choudhary
|
1413006WL002824
|
Manisha choudhary
|
00200
|
JAKA0GAJANI
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF0A
|
|
Manisha choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-004-001/115
(DHATRYAL)
|
1413006000NRG23230620220004121
|
30/08/2022
|
Avtar singh
|
1413006WL001093
|
Avtar singh
|
00200
|
JAKA0GHOUMA
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF00
|
|
Avtar singh
|
()
|
|
5
|
MARH
|
JK-13-006-004-001/475
(DHATRYAL)
|
1413006000NRG23230620220004130
|
30/08/2022
|
Neelam kumari
|
1413006WL001093
|
Neelam kumari
|
00200
|
JAKA0GHOUMA
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF08
|
|
Neelam kumari
|
()
|
|
6
|
MARH
|
JK-13-006-004-001/475
(DHATRYAL)
|
1413006000NRG23180820220011747
|
30/08/2022
|
Neelam kumari
|
1413006WL002824
|
Neelam kumari
|
00200
|
JAKA0GHOUMA
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF09
|
|
Neelam kumari
|
()
|
|
7
|
MARH
|
JK-13-006-004-001/477
(DHATRYAL)
|
1413006000NRG23180820220011749
|
30/08/2022
|
Ganesh singh
|
1413006WL002824
|
Ganesh singh
|
00200
|
JAKA0GHOUMA
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF07
|
|
Ganesh singh
|
()
|
|
8
|
MARH
|
JK-13-006-004-001/480
(DHATRYAL)
|
1413006000NRG23180820220011750
|
30/08/2022
|
Amit chauhan
|
1413006WL002824
|
Amit chauhan
|
00200
|
JAKA0GHOUMA
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF01
|
|
Amit chauhan
|
()
|
|
9
|
MARH
|
JK-13-006-004-001/481
(DHATRYAL)
|
1413006000NRG23230620220004134
|
30/08/2022
|
Surinder kumar
|
1413006WL001093
|
Surinder kumar
|
00200
|
JAKA0GHOUMA
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF02
|
|
Surinder kumar
|
()
|
|
10
|
MARH
|
JK-13-006-004-001/484
(DHATRYAL)
|
1413006000NRG23230620220004137
|
30/08/2022
|
Bikram singh
|
1413006WL001093
|
Bikram singh
|
00200
|
JAKA0GHOUMA
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF06
|
|
Bikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
11
|
MARH
|
JK-13-006-004-001/11
(DHATRYAL)
|
1413006000NRG23180820220011741
|
30/08/2022
|
Jagdish Singh
|
1413006WL002824
|
Jagdish Singh
|
00415
|
SBIN0003703
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF05
|
|
SHRI JAGDISH SINGH
|
()
|
|
12
|
MARH
|
JK-13-006-004-001/19
(DHATRYAL)
|
1413006000NRG23180820220011743
|
30/08/2022
|
Lali Ram
|
1413006WL002824
|
Lali Ram
|
00415
|
SBIN0003703
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF0B
|
|
MR LALI RAM
|
()
|
|
13
|
MARH
|
JK-13-006-004-001/23
(DHATRYAL)
|
1413006000NRG23180820220011745
|
30/08/2022
|
Balwinder singh
|
1413006WL002824
|
Balwinder singh
|
00415
|
SBIN0003703
|
3405
|
3405
|
Processed
|
03/09/2022
|
|
N082201DFBF04
|
|
MR BALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|