|
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
|
MAIRA MANDRIAN
|
JK-13-012-047-001/164
(QUEER)
|
1413012000NRG23201120220043420
|
12/12/2022
|
Barinder singh
|
1413012WL008849
|
Barinder singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04551
|
|
Barinder singh
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/166
(QUEER)
|
1413012000NRG23201120220043421
|
12/12/2022
|
surjeet singh
|
1413012WL008849
|
surjeet singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04550
|
|
surjeet singh
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-001/183
(QUEER)
|
1413012000NRG23201120220043425
|
12/12/2022
|
Renu Devi
|
1413012WL008850
|
Renu Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E0454F
|
|
Renu Devi
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-001/41
(QUEER)
|
1413012000NRG23201120220043426
|
12/12/2022
|
Vijay Kumar
|
1413012WL008850
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04543
|
|
Vijay Kumar
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-001/59
(QUEER)
|
1413012000NRG23201120220043422
|
12/12/2022
|
Mukhtar ahamed
|
1413012WL008849
|
Mukhtar ahamed
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E0454B
|
|
Mukhtar ahamed
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-001/60
(QUEER)
|
1413012000NRG23221120220044286
|
12/12/2022
|
Rehmat Ali
|
1413012WL008962
|
Rehmat Ali
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E0454C
|
|
Rehmat Ali
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-001/90
(QUEER)
|
1413012000NRG23201120220043429
|
12/12/2022
|
Yash Pal
|
1413012WL008850
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04547
|
|
Yash Pal
|
()
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-001/93
(QUEER)
|
1413012000NRG23201120220043423
|
12/12/2022
|
Imataj Ahamed
|
1413012WL008849
|
Imataj Ahamed
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04546
|
|
Imataj Ahamed
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-001/96
(QUEER)
|
1413012000NRG23201120220043424
|
12/12/2022
|
Anwar bibi
|
1413012WL008849
|
Anwar bibi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E0454E
|
|
Anwar bibi
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-047-002/48
(QUEER)
|
1413012000NRG23201120220043431
|
12/12/2022
|
Shamsher Singh
|
1413012WL008850
|
Shamsher Singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04549
|
|
Shamsher Singh
|
()
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-047-002/68
(QUEER)
|
1413012000NRG23201120220043432
|
12/12/2022
|
Pritam Singh
|
1413012WL008850
|
Pritam Singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04545
|
|
Pritam Singh
|
()
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-047-002/70
(QUEER)
|
1413012000NRG23221120220044299
|
12/12/2022
|
Kuldeep raj
|
1413012WL008965
|
Kuldeep raj
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04548
|
|
Kuldeep raj
|
()
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-047-002/81
(QUEER)
|
1413012000NRG23201120220043433
|
12/12/2022
|
Kamal Singh
|
1413012WL008850
|
Kamal Singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E0454A
|
|
Kamal Singh
|
()
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-047-004/63
(QUEER)
|
1413012000NRG23201120220043434
|
12/12/2022
|
Joginder kumar
|
1413012WL008850
|
Joginder kumar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E0454D
|
|
Joginder kumar
|
()
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-047-004/70
(QUEER)
|
1413012000NRG23201120220043446
|
12/12/2022
|
bimla devi
|
1413012WL008851
|
bimla devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04544
|
|
bimla devi
|
()
|
|
16
|
MAIRA MANDRIAN
|
JK-13-015-047-004/51
(QUEER)
|
1413012000NRG23201120220043447
|
12/12/2022
|
Jagdish raj
|
1413012WL008851
|
Jagdish raj
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04552
|
|
Jagdish raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-047-001/190
(QUEER)
|
1413012000NRG23221120220044285
|
12/12/2022
|
Pawan kumar
|
1413012WL008961
|
Pawan kumar
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E0453F
|
|
Pawan kumar
|
()
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-047-002/236
(QUEER)
|
1413012000NRG23201120220043430
|
12/12/2022
|
ram singh
|
1413012WL008850
|
ram singh
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04540
|
|
ram singh
|
()
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-047-004/69
(QUEER)
|
1413012000NRG23201120220043445
|
12/12/2022
|
puran singh
|
1413012WL008851
|
puran singh
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04541
|
|
puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-047-004/67
(QUEER)
|
1413012000NRG23201120220043435
|
12/12/2022
|
Sanjay kumar
|
1413012WL008850
|
Sanjay kumar
|
00200
|
JAKA0CHOWKI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N122200E04542
|
|
Sanjay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72640
|
72640
|
|
|
|
|
|
|
|