|
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-13-006-018-002/180
(POUNI CHAK)
|
1413006000NRG23190920220021730
|
20/09/2022
|
Rahul Choudhary
|
1413006WL004999
|
Rahul Choudhary
|
00089
|
CBIN0284216
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076122
|
|
Rahul Choudhary
|
()
|
|
2
|
MARH
|
JK-13-006-018-002/181
(POUNI CHAK)
|
1413006000NRG23190920220021731
|
20/09/2022
|
Deepak Choudhary
|
1413006WL004999
|
Deepak Choudhary
|
00089
|
CBIN0284216
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076121
|
|
Deepak Choudhary
|
()
|
|
3
|
MARH
|
JK-13-006-018-002/182
(POUNI CHAK)
|
1413006000NRG23190920220021732
|
20/09/2022
|
Anju Bala
|
1413006WL004999
|
Anju Bala
|
00089
|
CBIN0284216
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076120
|
|
Anju Bala
|
()
|
|
4
|
MARH
|
JK-13-006-018-002/184
(POUNI CHAK)
|
1413006000NRG23190920220021733
|
20/09/2022
|
Amit Kumar
|
1413006WL004999
|
Amit Kumar
|
00089
|
CBIN0284216
|
681
|
681
|
Processed
|
26/09/2022
|
|
N09220107611F
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-018-002/280
(POUNI CHAK)
|
1413006000NRG23190920220021735
|
20/09/2022
|
Pawan
|
1413006WL004999
|
Pawan
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076126
|
|
Pawan
|
()
|
|
6
|
MARH
|
JK-13-006-018-002/281
(POUNI CHAK)
|
1413006000NRG23190920220021736
|
20/09/2022
|
Angrej
|
1413006WL004999
|
Angrej
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076128
|
|
Angrej
|
()
|
|
7
|
MARH
|
JK-13-006-018-002/282
(POUNI CHAK)
|
1413006000NRG23190920220021737
|
20/09/2022
|
Sahil
|
1413006WL004999
|
Sahil
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076127
|
|
Sahil
|
()
|
|
8
|
MARH
|
JK-13-006-018-002/283
(POUNI CHAK)
|
1413006000NRG23190920220021738
|
20/09/2022
|
Ravi Kumar
|
1413006WL004999
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076124
|
|
Ravi Kumar
|
()
|
|
9
|
MARH
|
JK-13-006-018-002/284
(POUNI CHAK)
|
1413006000NRG23190920220021739
|
20/09/2022
|
Santran Verma
|
1413006WL004999
|
Santran Verma
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076125
|
|
Santran Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-018-002/224
(POUNI CHAK)
|
1413006000NRG23190920220021734
|
20/09/2022
|
Tarsem lal
|
1413006WL004999
|
Tarsem lal
|
00200
|
JAKA0ENSMCE
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092201076123
|
|
Tarsem lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|