|
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-13-006-007-005/380
(GANGO CHAK)
|
1413006000NRG23080620220002621
|
02/07/2022
|
Suman Sharma
|
1413006WL000643
|
Suman Sharma
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
14/07/2022
|
|
N07220101BAD2
|
|
Suman Sharma
|
()
|
|
2
|
MARH
|
JK-13-006-007-005/480
(GANGO CHAK)
|
1413006000NRG23080620220002624
|
02/07/2022
|
Vijay Kumar
|
1413006WL000643
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
14/07/2022
|
|
N07220101BAD3
|
|
Vijay Kumar
|
()
|
|
3
|
MARH
|
JK-13-006-007-005/51
(GANGO CHAK)
|
1413006000NRG23080620220002625
|
02/07/2022
|
Prem chand
|
1413006WL000643
|
Prem chand
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
14/07/2022
|
|
N07220101BAD1
|
|
Prem chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-007-005/276
(GANGO CHAK)
|
1413006000NRG23080620220002617
|
02/07/2022
|
Romi Sharma
|
1413006WL000643
|
Romi Sharma
|
00200
|
JAKA0GAJANI
|
1135
|
1135
|
Processed
|
13/07/2022
|
|
N07220101BAD0
|
|
Romi Sharma
|
()
|
|
5
|
MARH
|
JK-13-006-007-005/290
(GANGO CHAK)
|
1413006000NRG23080620220002619
|
02/07/2022
|
Sunny Mehta
|
1413006WL000643
|
Sunny Mehta
|
00200
|
JAKA0GAJANI
|
1135
|
1135
|
Processed
|
13/07/2022
|
|
N07220101BACE
|
|
Sunny Mehta
|
()
|
|
6
|
MARH
|
JK-13-006-007-005/450
(GANGO CHAK)
|
1413006000NRG23080620220002623
|
02/07/2022
|
Ramesh Lal
|
1413006WL000643
|
Ramesh Lal
|
00200
|
JAKA0GAJANI
|
1135
|
1135
|
Processed
|
13/07/2022
|
|
N07220101BACF
|
|
Ramesh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-007-005/279
(GANGO CHAK)
|
1413006000NRG23080620220002618
|
02/07/2022
|
Saravan Kumar
|
1413006WL000643
|
Saravan Kumar
|
00200
|
JAKA0MARHJM
|
1135
|
1135
|
Processed
|
13/07/2022
|
|
N07220101BAD4
|
|
Saravan Kumar
|
()
|
|
8
|
MARH
|
JK-13-006-007-005/390
(GANGO CHAK)
|
1413006000NRG23080620220002622
|
02/07/2022
|
Parshotam Kumar
|
1413006WL000643
|
Parshotam Kumar
|
00200
|
JAKA0MARHJM
|
1135
|
1135
|
Processed
|
13/07/2022
|
|
N07220101BAD6
|
|
Parshotam Kumar
|
()
|
|
9
|
MARH
|
JK-13-006-007-005/532
(GANGO CHAK)
|
1413006000NRG23080620220002626
|
02/07/2022
|
Mohan Lal
|
1413006WL000643
|
Mohan Lal
|
00200
|
JAKA0MARHJM
|
1135
|
1135
|
Processed
|
13/07/2022
|
|
N07220101BAD5
|
|
Mohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|