|
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-13-006-014-003/21
(KANACHAK)
|
1413006000NRG23201220220057151
|
24/12/2022
|
Pawan Kumar
|
1413006WL010929
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A6A1A1
|
|
Pawan Kumar
|
()
|
|
2
|
MARH
|
JK-13-006-014-003/52
(KANACHAK)
|
1413006000NRG23151220220055508
|
24/12/2022
|
Ravi Kumar
|
1413006WL010625
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201A6A1A4
|
|
Ravi Kumar
|
()
|
|
3
|
MARH
|
JK-13-006-014-003/52
(KANACHAK)
|
1413006000NRG23161220220055620
|
24/12/2022
|
Ravi Kumar
|
1413006WL010647
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122201A6A1A5
|
|
Ravi Kumar
|
()
|
|
4
|
MARH
|
JK-13-006-014-003/574
(KANACHAK)
|
1413006000NRG23201220220057155
|
24/12/2022
|
Roop Lal
|
1413006WL010929
|
Roop Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A6A1A3
|
|
Roop Lal
|
()
|
|
5
|
MARH
|
JK-13-006-014-003/575
(KANACHAK)
|
1413006000NRG23201220220057156
|
24/12/2022
|
Karan Dass
|
1413006WL010929
|
Karan Dass
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A6A1A2
|
|
Karan Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-014-003/86
(KANACHAK)
|
1413006000NRG23201220220057164
|
24/12/2022
|
Sukh Dev Raj
|
1413006WL010929
|
Sukh Dev Raj
|
00200
|
JAKA0CHKANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A6A1A0
|
|
Sukh Dev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-014-003/11
(KANACHAK)
|
1413006000NRG23151220220055509
|
24/12/2022
|
Vijay Kumar
|
1413006WL010626
|
Vijay Kumar
|
00200
|
JAKA0GURAHH
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201A6A1A7
|
|
Vijay Kumar
|
()
|
|
8
|
MARH
|
JK-13-006-014-003/567
(KANACHAK)
|
1413006000NRG23161220220055621
|
24/12/2022
|
Puran Chand
|
1413006WL010647
|
Puran Chand
|
00200
|
JAKA0GURAHH
|
454
|
454
|
Processed
|
04/02/2023
|
|
N122201A6A1A9
|
|
Puran Chand
|
()
|
|
9
|
MARH
|
JK-13-006-014-003/567
(KANACHAK)
|
1413006000NRG23131220220054328
|
24/12/2022
|
Puran Chand
|
1413006WL010433
|
Puran Chand
|
00200
|
JAKA0GURAHH
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201A6A1AA
|
|
Puran Chand
|
()
|
|
10
|
MARH
|
JK-13-006-014-003/567
(KANACHAK)
|
1413006000NRG23141220220055118
|
24/12/2022
|
Puran Chand
|
1413006WL010551
|
Puran Chand
|
00200
|
JAKA0GURAHH
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A6A1A8
|
|
Puran Chand
|
()
|
|
11
|
MARH
|
JK-13-006-014-003/750
(KANACHAK)
|
1413006000NRG23201220220057160
|
24/12/2022
|
Gopal Dass
|
1413006WL010929
|
Gopal Dass
|
00200
|
JAKA0GURAHH
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A6A1A6
|
|
Gopal Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
12
|
MARH
|
JK-13-006-014-003/1984
(KANACHAK)
|
1413006000NRG23131220220054327
|
24/12/2022
|
TILAK RAJ
|
1413006WL010433
|
TILAK RAJ
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
04/02/2023
|
|
N122201A6A1AC
|
|
TILAK RAJ
|
()
|
|
13
|
MARH
|
JK-13-006-014-003/1984
(KANACHAK)
|
1413006000NRG23141220220055117
|
24/12/2022
|
TILAK RAJ
|
1413006WL010551
|
TILAK RAJ
|
00200
|
JAKA0MARHJM
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201A6A1AD
|
|
TILAK RAJ
|
()
|
|
14
|
MARH
|
JK-13-006-014-003/86
(KANACHAK)
|
1413006000NRG23201220220057165
|
24/12/2022
|
Meena Devi
|
1413006WL010929
|
Meena Devi
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A6A1AB
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|