|
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-13-012-047-001/153
(QUEER)
|
1413012000NRG23130620220003118
|
13/06/2022
|
Sunil kumar
|
1413012WL000779
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A0452C
|
|
Sunil kumar
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/183
(QUEER)
|
1413012000NRG23130620220003120
|
13/06/2022
|
Renu Devi
|
1413012WL000779
|
Renu Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A0452D
|
|
Renu Devi
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-001/201
(QUEER)
|
1413012000NRG23130620220003121
|
13/06/2022
|
Ravi Kumar
|
1413012WL000779
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A04529
|
|
Ravi Kumar
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-001/48
(QUEER)
|
1413012000NRG23130620220003123
|
13/06/2022
|
Jagdish Raj
|
1413012WL000779
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A04528
|
|
Jagdish Raj
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-001/49
(QUEER)
|
1413012000NRG23130620220003124
|
13/06/2022
|
Ami chand
|
1413012WL000779
|
Ami chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A0452B
|
|
Ami chand
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-001/76
(QUEER)
|
1413012000NRG23130620220003125
|
13/06/2022
|
Harbans Lal
|
1413012WL000779
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A0452A
|
|
Harbans Lal
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-002/14
(QUEER)
|
1413012000NRG23130620220003127
|
13/06/2022
|
Dhani Ram
|
1413012WL000779
|
Dhani Ram
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A04527
|
|
Dhani Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-001/153
(QUEER)
|
1413012000NRG23130620220003119
|
13/06/2022
|
Rani Devi
|
1413012WL000779
|
Rani Devi
|
00200
|
JAKA0AKHNOR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A04526
|
|
Rani Devi
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-001/201
(QUEER)
|
1413012000NRG23130620220003122
|
13/06/2022
|
Sushma devi
|
1413012WL000779
|
Sushma devi
|
00200
|
JAKA0AKHNOR
|
3405
|
3405
|
Processed
|
05/08/2022
|
|
N072202A04525
|
|
Sushma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|