|
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-13-012-051-002/117
(KANDI)
|
1413012000NRG23211120220043593
|
23/11/2022
|
Nilma Devi
|
1413012WL008865
|
Nilma Devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC8A
|
|
Nilma Devi
|
()
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-051-002/117
(KANDI)
|
1413012000NRG23211120220043592
|
23/11/2022
|
Suchu Ram
|
1413012WL008865
|
Suchu Ram
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC86
|
|
Suchu Ram
|
()
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-051-002/201
(KANDI)
|
1413012000NRG23211120220043596
|
23/11/2022
|
SUKH DEV RAJ
|
1413012WL008865
|
SUKH DEV RAJ
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC9B
|
|
SUKH DEV RAJ
|
()
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-051-002/250
(KANDI)
|
1413012000NRG23211120220043599
|
23/11/2022
|
SWARN KUMAR
|
1413012WL008865
|
SWARN KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC8E
|
|
SWARN KUMAR
|
()
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-051-002/272
(KANDI)
|
1413012000NRG23211120220043602
|
23/11/2022
|
SHOBHA DEVI
|
1413012WL008865
|
SHOBHA DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC9D
|
|
SHOBHA DEVI
|
()
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-051-002/281
(KANDI)
|
1413012000NRG23211120220043605
|
23/11/2022
|
CHAMPA DEVI
|
1413012WL008865
|
CHAMPA DEVI
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC9E
|
|
CHAMPA DEVI
|
()
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-051-002/79
(KANDI)
|
1413012000NRG23211120220043606
|
23/11/2022
|
Soma devi
|
1413012WL008865
|
Soma devi
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC84
|
|
Soma devi
|
()
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-051-003/100
(KANDI)
|
1413012000NRG23211120220043607
|
23/11/2022
|
ANJU DEVI
|
1413012WL008866
|
ANJU DEVI
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC9C
|
|
ANJU DEVI
|
()
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-051-003/14
(KANDI)
|
1413012000NRG23211120220043611
|
23/11/2022
|
Sham Lal
|
1413012WL008866
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC95
|
|
Sham Lal
|
()
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-051-003/25
(KANDI)
|
1413012000NRG23211120220043617
|
23/11/2022
|
Om Parkash
|
1413012WL008866
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
27/11/2022
|
|
N11220155BC94
|
|
Om Parkash
|
()
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-051-003/55
(KANDI)
|
1413012000NRG23211120220043619
|
23/11/2022
|
Dev Raj
|
1413012WL008866
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC96
|
|
Dev Raj
|
()
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-051-003/62
(KANDI)
|
1413012000NRG23211120220043621
|
23/11/2022
|
Suresh Kumar
|
1413012WL008866
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC87
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-051-002/181
(KANDI)
|
1413012000NRG23211120220043595
|
23/11/2022
|
SUSHAMA DEVI
|
1413012WL008865
|
SUSHAMA DEVI
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC81
|
|
SUSHAMA DEVI
|
()
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-051-002/249
(KANDI)
|
1413012000NRG23211120220043598
|
23/11/2022
|
SOHAN LAL
|
1413012WL008865
|
SOHAN LAL
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC8D
|
|
SOHAN LAL
|
()
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-051-002/261
(KANDI)
|
1413012000NRG23211120220043600
|
23/11/2022
|
SUNIL KUMAR
|
1413012WL008865
|
SUNIL KUMAR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC91
|
|
SUNIL KUMAR
|
()
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-051-002/267
(KANDI)
|
1413012000NRG23211120220043601
|
23/11/2022
|
AJAY KUMAR
|
1413012WL008865
|
AJAY KUMAR
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC90
|
|
AJAY KUMAR
|
()
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-051-002/280
(KANDI)
|
1413012000NRG23211120220043604
|
23/11/2022
|
BABU RAM
|
1413012WL008865
|
BABU RAM
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC83
|
|
BABU RAM
|
()
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-051-003/110
(KANDI)
|
1413012000NRG23211120220043608
|
23/11/2022
|
RAM PAUL
|
1413012WL008866
|
RAM PAUL
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC93
|
|
RAM PAUL
|
()
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-051-003/117
(KANDI)
|
1413012000NRG23211120220043609
|
23/11/2022
|
NEHA VERMA
|
1413012WL008866
|
NEHA VERMA
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC92
|
|
NEHA VERMA
|
()
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-051-003/187
(KANDI)
|
1413012000NRG23211120220043613
|
23/11/2022
|
NITTU SHARMA
|
1413012WL008866
|
NITTU SHARMA
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC82
|
|
NITTU SHARMA
|
()
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-051-003/19
(KANDI)
|
1413012000NRG23211120220043614
|
23/11/2022
|
THORU RAM
|
1413012WL008866
|
THORU RAM
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC85
|
|
THORU RAM
|
()
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-051-003/191
(KANDI)
|
1413012000NRG23211120220043616
|
23/11/2022
|
ASHISH VERMA
|
1413012WL008866
|
ASHISH VERMA
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC80
|
|
ASHISH VERMA
|
()
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-051-003/73
(KANDI)
|
1413012000NRG23211120220043622
|
23/11/2022
|
Dev Raj
|
1413012WL008866
|
Dev Raj
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC7D
|
|
Dev Raj
|
()
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-051-003/77
(KANDI)
|
1413012000NRG23211120220043623
|
23/11/2022
|
USHA DEVI
|
1413012WL008866
|
USHA DEVI
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC88
|
|
USHA DEVI
|
()
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-051-003/83
(KANDI)
|
1413012000NRG23211120220043625
|
23/11/2022
|
GEETA DEVI
|
1413012WL008866
|
GEETA DEVI
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC7C
|
|
GEETA DEVI
|
()
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-051-003/84
(KANDI)
|
1413012000NRG23211120220043626
|
23/11/2022
|
DEEPAK KUMAR
|
1413012WL008866
|
DEEPAK KUMAR
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC7E
|
|
DEEPAK KUMAR
|
()
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-051-003/85
(KANDI)
|
1413012000NRG23211120220043627
|
23/11/2022
|
RADHA SHARMA
|
1413012WL008866
|
RADHA SHARMA
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC7F
|
|
RADHA SHARMA
|
()
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-051-003/88
(KANDI)
|
1413012000NRG23211120220043628
|
23/11/2022
|
VISHAL KUMAR
|
1413012WL008866
|
VISHAL KUMAR
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC8F
|
|
VISHAL KUMAR
|
()
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-051-003/91
(KANDI)
|
1413012000NRG23211120220043630
|
23/11/2022
|
VISHAL SHARMA
|
1413012WL008866
|
VISHAL SHARMA
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
27/11/2022
|
|
N11220155BC89
|
|
VISHAL SHARMA
|
()
|
|
30
|
MAIRA MANDRIAN
|
JK-13-015-051-003/93
(KANDI)
|
1413012000NRG23211120220043632
|
23/11/2022
|
NARESH KUMAR
|
1413012WL008866
|
NARESH KUMAR
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
27/11/2022
|
|
N11220155BC8C
|
|
NARESH KUMAR
|
()
|
|
31
|
MAIRA MANDRIAN
|
JK-13-015-051-003/94
(KANDI)
|
1413012000NRG23211120220043633
|
23/11/2022
|
RAJ KUMARI
|
1413012WL008866
|
RAJ KUMARI
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC8B
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-051-002/28
(KANDI)
|
1413012000NRG23211120220043603
|
23/11/2022
|
PUNAM BANGOTRA
|
1413012WL008865
|
PUNAM BANGOTRA
|
00200
|
JAKA0SOHAAL
|
3632
|
3632
|
Processed
|
27/11/2022
|
|
N11220155BC97
|
|
PUNAM BANGOTRA
|
()
|
|
33
|
MAIRA MANDRIAN
|
JK-13-015-051-003/92
(KANDI)
|
1413012000NRG23211120220043631
|
23/11/2022
|
MAMTA DEVI
|
1413012WL008866
|
MAMTA DEVI
|
00200
|
JAKA0SOHAAL
|
227
|
227
|
Processed
|
27/11/2022
|
|
N11220155BC9A
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-051-003/190
(KANDI)
|
1413012000NRG23211120220043615
|
23/11/2022
|
SAHIL SHARMA
|
1413012WL008866
|
SAHIL SHARMA
|
00354
|
PUNB0292200
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC98
|
|
SAHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-051-003/90
(KANDI)
|
1413012000NRG23211120220043629
|
23/11/2022
|
SUNNY SHARMA
|
1413012WL008866
|
SUNNY SHARMA
|
00415
|
SBIN0008547
|
454
|
454
|
Processed
|
27/11/2022
|
|
N11220155BC99
|
|
MR SUNNY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56296
|
56296
|
|
|
|
|
|
|
|