|
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
|
MANDAL PHALLAIN
|
JK-13-009-007-001/104
(KHANDWAL)
|
1413009000NRG23301120220047019
|
30/11/2022
|
Karan Raj
|
1413009WL009437
|
Karan Raj
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E6
|
|
Karan Raj
|
()
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-007-001/114
(KHANDWAL)
|
1413009000NRG23301120220047022
|
30/11/2022
|
Manohar lal
|
1413009WL009437
|
Manohar lal
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12DE
|
|
Manohar lal
|
()
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-007-001/414
(KHANDWAL)
|
1413009000NRG23301120220047030
|
30/11/2022
|
Gurdayal
|
1413009WL009438
|
Gurdayal
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E3
|
|
Gurdayal
|
()
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-007-001/415
(KHANDWAL)
|
1413009000NRG23301120220047031
|
30/11/2022
|
Bawa
|
1413009WL009438
|
Bawa
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E0
|
|
Bawa
|
()
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-007-001/424
(KHANDWAL)
|
1413009000NRG23301120220047023
|
30/11/2022
|
Rakesh Kumar
|
1413009WL009437
|
Rakesh Kumar
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E2
|
|
Rakesh Kumar
|
()
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-007-001/464
(KHANDWAL)
|
1413009000NRG23301120220047032
|
30/11/2022
|
Yash Paul
|
1413009WL009438
|
Yash Paul
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E1
|
|
Yash Paul
|
()
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-007-001/541
(KHANDWAL)
|
1413009000NRG23301120220047033
|
30/11/2022
|
Gurbachan Singh
|
1413009WL009438
|
Gurbachan Singh
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E7
|
|
Gurbachan Singh
|
()
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-007-001/549
(KHANDWAL)
|
1413009000NRG23301120220047034
|
30/11/2022
|
Ravi Kumar
|
1413009WL009438
|
Ravi Kumar
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E5
|
|
Ravi Kumar
|
()
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-007-001/554
(KHANDWAL)
|
1413009000NRG23301120220047035
|
30/11/2022
|
Ashok Kumar
|
1413009WL009438
|
Ashok Kumar
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E4
|
|
Ashok Kumar
|
()
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-007-001/575
(KHANDWAL)
|
1413009000NRG23301120220047024
|
30/11/2022
|
Suresh kumar
|
1413009WL009437
|
Suresh kumar
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E8
|
|
Suresh kumar
|
()
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-007-001/7
(KHANDWAL)
|
1413009000NRG23301120220047025
|
30/11/2022
|
Raj Kumar
|
1413009WL009437
|
Raj Kumar
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12DF
|
|
Raj Kumar
|
()
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-007-001/9
(KHANDWAL)
|
1413009000NRG23301120220047026
|
30/11/2022
|
Bodh Raj
|
1413009WL009437
|
Bodh Raj
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12E9
|
|
Bodh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-007-001/186
(KHANDWAL)
|
1413009000NRG23301120220047027
|
30/11/2022
|
Dev Raj
|
1413009WL009438
|
Dev Raj
|
00200
|
JAKA0BASTEE
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201BD12DD
|
|
Dev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|