|
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
|
MIRAN SAHIB
|
JK-13-008-058-001/29
(TANDA)
|
1413008000NRG23110820220010032
|
11/08/2022
|
Som Nath
|
1413008WL002418
|
Som Nath
|
00200
|
JAKA0KULIAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C2007B
|
|
Som Nath
|
()
|
|
2
|
MIRAN SAHIB
|
JK-13-008-058-002/385
(TANDA)
|
1413008000NRG23110820220010038
|
11/08/2022
|
MONIKA KAITH
|
1413008WL002419
|
MONIKA KAITH
|
00200
|
JAKA0KULIAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C2007A
|
|
MONIKA KAITH
|
()
|
|
3
|
MIRAN SAHIB
|
JK-13-008-058-002/386
(TANDA)
|
1413008000NRG23110820220010039
|
11/08/2022
|
ASHA DEVI
|
1413008WL002419
|
ASHA DEVI
|
00200
|
JAKA0KULIAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C20079
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-058-001/100
(TANDA)
|
1413008000NRG23110820220010024
|
11/08/2022
|
Bawa Ram
|
1413008WL002418
|
Bawa Ram
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C2007F
|
|
Bawa Ram
|
()
|
|
5
|
MIRAN SAHIB
|
JK-13-008-058-001/104
(TANDA)
|
1413008000NRG23110820220010025
|
11/08/2022
|
Sudesh kumar
|
1413008WL002418
|
Sudesh kumar
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C2007C
|
|
Sudesh kumar
|
()
|
|
6
|
MIRAN SAHIB
|
JK-13-008-058-001/177
(TANDA)
|
1413008000NRG23110820220010028
|
11/08/2022
|
MOHAN LAL
|
1413008WL002418
|
MOHAN LAL
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C20080
|
|
MOHAN LAL
|
()
|
|
7
|
MIRAN SAHIB
|
JK-13-008-058-001/178
(TANDA)
|
1413008000NRG23110820220010029
|
11/08/2022
|
PARVEEN KUMAR
|
1413008WL002418
|
PARVEEN KUMAR
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C2007D
|
|
PARVEEN KUMAR
|
()
|
|
8
|
MIRAN SAHIB
|
JK-13-008-058-001/179
(TANDA)
|
1413008000NRG23110820220010030
|
11/08/2022
|
ASHOK KUMAR
|
1413008WL002418
|
ASHOK KUMAR
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C2007E
|
|
ASHOK KUMAR
|
()
|
|
9
|
MIRAN SAHIB
|
JK-13-008-058-001/22
(TANDA)
|
1413008000NRG23110820220010031
|
11/08/2022
|
Satish kumar
|
1413008WL002418
|
Satish kumar
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C20081
|
|
Satish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
10
|
MIRAN SAHIB
|
JK-13-008-058-002/93
(TANDA)
|
1413008000NRG23110820220010040
|
11/08/2022
|
rajpal singh
|
1413008WL002419
|
rajpal singh
|
00200
|
JAKA0RSPORA
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C20082
|
|
rajpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
MIRAN SAHIB
|
JK-13-008-058-001/176
(TANDA)
|
1413008000NRG23110820220010027
|
11/08/2022
|
JAI PAUL
|
1413008WL002418
|
JAI PAUL
|
00354
|
PUNB0338800
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C20083
|
|
JAI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
MIRAN SAHIB
|
JK-13-008-058-002/384
(TANDA)
|
1413008000NRG23110820220010037
|
11/08/2022
|
Rishu Kumar
|
1413008WL002419
|
Rishu Kumar
|
00354
|
PUNB0775400
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200C20084
|
|
Rishu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|