|
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-13-006-013-001/596
(KALYANPUR)
|
1413006000NRG23180820220011775
|
29/08/2022
|
Sampuran Chand
|
1413006WL002829
|
Sampuran Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE40FB
|
|
Sampuran Chand
|
()
|
|
2
|
MARH
|
JK-13-006-013-001/597
(KALYANPUR)
|
1413006000NRG23180820220011776
|
29/08/2022
|
Moha n Lal
|
1413006WL002829
|
Moha n Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE40FA
|
|
Moha n Lal
|
()
|
|
3
|
MARH
|
JK-13-006-013-001/598
(KALYANPUR)
|
1413006000NRG23180820220011777
|
29/08/2022
|
Ravinder Kumar
|
1413006WL002829
|
Ravinder Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE4100
|
|
Ravinder Kumar
|
()
|
|
4
|
MARH
|
JK-13-006-013-001/599
(KALYANPUR)
|
1413006000NRG23180820220011778
|
29/08/2022
|
Billu ram
|
1413006WL002829
|
Billu ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE4101
|
|
Billu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-013-001/593
(KALYANPUR)
|
1413006000NRG23180820220011772
|
29/08/2022
|
Monica
|
1413006WL002829
|
Monica
|
00200
|
JAKA0CHKANA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE40FD
|
|
Monica
|
()
|
|
6
|
MARH
|
JK-13-006-013-001/594
(KALYANPUR)
|
1413006000NRG23180820220011773
|
29/08/2022
|
Monica Sharma
|
1413006WL002829
|
Monica Sharma
|
00200
|
JAKA0CHKANA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE40FC
|
|
Monica Sharma
|
()
|
|
7
|
MARH
|
JK-13-006-013-001/595
(KALYANPUR)
|
1413006000NRG23180820220011774
|
29/08/2022
|
Neelam Kumari
|
1413006WL002829
|
Neelam Kumari
|
00200
|
JAKA0CHKANA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE40FF
|
|
Neelam Kumari
|
()
|
|
8
|
MARH
|
JK-13-006-013-001/631
(KALYANPUR)
|
1413006000NRG23180820220011779
|
29/08/2022
|
Sharda Devi
|
1413006WL002829
|
Sharda Devi
|
00200
|
JAKA0CHKANA
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE40FE
|
|
Sharda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-013-001/592
(KALYANPUR)
|
1413006000NRG23180820220011771
|
29/08/2022
|
Nisha
|
1413006WL002829
|
Nisha
|
00200
|
JAKA0MISHRI
|
1589
|
1589
|
Processed
|
03/09/2022
|
|
N082201CE40F9
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|