|
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-13-006-022-002/40069
(SOHAGANI)
|
1413006000NRG23220920220023358
|
27/09/2022
|
PAWAN SINGH
|
1413006WL005305
|
PAWAN SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A5
|
|
PAWAN SINGH
|
()
|
|
2
|
MARH
|
JK-13-006-022-002/40081
(SOHAGANI)
|
1413006000NRG23220920220023360
|
27/09/2022
|
UDHAM SINGH
|
1413006WL005305
|
UDHAM SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A6
|
|
UDHAM SINGH
|
()
|
|
3
|
MARH
|
JK-13-006-022-002/624
(SOHAGANI)
|
1413006000NRG23220920220023364
|
27/09/2022
|
Chanchal Singh
|
1413006WL005305
|
Chanchal Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A8
|
|
Chanchal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-022-002/40085
(SOHAGANI)
|
1413006000NRG23220920220023362
|
27/09/2022
|
ARJUN SINGH
|
1413006WL005305
|
ARJUN SINGH
|
00200
|
JAKA0ENSMCE
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A0
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-022-002/196
(SOHAGANI)
|
1413006000NRG23220920220023356
|
27/09/2022
|
VANDANA DEVI
|
1413006WL005305
|
VANDANA DEVI
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A4
|
|
VANDANA DEVI
|
()
|
|
6
|
MARH
|
JK-13-006-022-002/223
(SOHAGANI)
|
1413006000NRG23220920220023357
|
27/09/2022
|
Rajni Devi
|
1413006WL005305
|
Rajni Devi
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A3
|
|
Rajni Devi
|
()
|
|
7
|
MARH
|
JK-13-006-022-002/40076
(SOHAGANI)
|
1413006000NRG23220920220023359
|
27/09/2022
|
RAHUL SINGH
|
1413006WL005305
|
RAHUL SINGH
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A1
|
|
RAHUL SINGH
|
()
|
|
8
|
MARH
|
JK-13-006-022-002/40082
(SOHAGANI)
|
1413006000NRG23220920220023361
|
27/09/2022
|
JAGDEV SINGH
|
1413006WL005305
|
JAGDEV SINGH
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A2
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-022-002/60
(SOHAGANI)
|
1413006000NRG23220920220023363
|
27/09/2022
|
PARSHOTAM SINGH
|
1413006WL005305
|
PARSHOTAM SINGH
|
00200
|
JAKA0PLOURA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A7
|
|
PARSHOTAM SINGH
|
()
|
|
10
|
MARH
|
JK-13-006-022-002/64
(SOHAGANI)
|
1413006000NRG23220920220023365
|
27/09/2022
|
MULTAN SINGH
|
1413006WL005305
|
MULTAN SINGH
|
00200
|
JAKA0PLOURA
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220171E3A9
|
|
MULTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|