|
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-13-006-020-002/1
(SAHARN)
|
1413006000NRG23020720220004933
|
02/07/2022
|
Romesh Lal
|
1413006WL001282
|
Romesh Lal
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F50
|
|
Romesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-020-001/82
(SAHARN)
|
1413006000NRG23020720220004932
|
02/07/2022
|
Ajay Kumar
|
1413006WL001282
|
Ajay Kumar
|
00200
|
JAKA0GAJANI
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F51
|
|
Ajay Kumar
|
()
|
|
3
|
MARH
|
JK-13-006-020-002/10
(SAHARN)
|
1413006000NRG23020720220004936
|
02/07/2022
|
Raghu Nandan
|
1413006WL001282
|
Raghu Nandan
|
00200
|
JAKA0GAJANI
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F49
|
|
Raghu Nandan
|
()
|
|
4
|
MARH
|
JK-13-006-020-002/11
(SAHARN)
|
1413006000NRG23020720220004937
|
02/07/2022
|
Keshav Kumar
|
1413006WL001282
|
Keshav Kumar
|
00200
|
JAKA0GAJANI
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F4B
|
|
Keshav Kumar
|
()
|
|
5
|
MARH
|
JK-13-006-020-002/8
(SAHARN)
|
1413006000NRG23020720220004948
|
02/07/2022
|
Neeraj Sharma
|
1413006WL001282
|
Neeraj Sharma
|
00200
|
JAKA0GAJANI
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F4A
|
|
Neeraj Sharma
|
()
|
|
6
|
MARH
|
JK-13-006-020-002/9
(SAHARN)
|
1413006000NRG23020720220004949
|
02/07/2022
|
Vinod Kumar
|
1413006WL001282
|
Vinod Kumar
|
00200
|
JAKA0GAJANI
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F48
|
|
Vinod Kumar
|
()
|
|
7
|
MARH
|
JK-13-006-020-005/106
(SAHARN)
|
1413006000NRG23020720220004954
|
02/07/2022
|
sohan lal
|
1413006WL001282
|
sohan lal
|
00200
|
JAKA0GAJANI
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F52
|
|
sohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-020-002/3
(SAHARN)
|
1413006000NRG23020720220004941
|
02/07/2022
|
SUBASH CHANDER
|
1413006WL001282
|
SUBASH CHANDER
|
00200
|
JAKA0KUMDAL
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F47
|
|
SUBASH CHANDER
|
()
|
|
9
|
MARH
|
JK-13-006-020-002/4
(SAHARN)
|
1413006000NRG23020720220004944
|
02/07/2022
|
Ajay kumar
|
1413006WL001282
|
Ajay kumar
|
00200
|
JAKA0KUMDAL
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F4F
|
|
Ajay kumar
|
()
|
|
10
|
MARH
|
JK-13-006-020-002/6
(SAHARN)
|
1413006000NRG23020720220004945
|
02/07/2022
|
PARSHOTAM LAL
|
1413006WL001282
|
PARSHOTAM LAL
|
00200
|
JAKA0KUMDAL
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F46
|
|
PARSHOTAM LAL
|
()
|
|
11
|
MARH
|
JK-13-006-020-005/102
(SAHARN)
|
1413006000NRG23020720220004951
|
02/07/2022
|
Harbans Lal
|
1413006WL001282
|
Harbans Lal
|
00200
|
JAKA0KUMDAL
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F4C
|
|
Harbans Lal
|
()
|
|
12
|
MARH
|
JK-13-006-020-005/25
(SAHARN)
|
1413006000NRG23020720220004955
|
02/07/2022
|
Ajeet Singh
|
1413006WL001282
|
Ajeet Singh
|
00200
|
JAKA0KUMDAL
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F4D
|
|
Ajeet Singh
|
()
|
|
13
|
MARH
|
JK-13-006-020-005/90
(SAHARN)
|
1413006000NRG23020720220004959
|
02/07/2022
|
Karnail Chand
|
1413006WL001282
|
Karnail Chand
|
00200
|
JAKA0KUMDAL
|
3405
|
3405
|
Processed
|
07/07/2022
|
|
N0722001A8F4E
|
|
Karnail Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|