|
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
|
MARHEEN
|
JK-14-001-010-002/17
(Chan laldin )
|
1414001000NRG23271120220063988
|
27/11/2022
|
Lali
|
1414001WL009560
|
Lali
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E26
|
|
Lali
|
()
|
|
2
|
MARHEEN
|
JK-14-001-010-002/2
(Chan laldin )
|
1414001000NRG23271120220063989
|
27/11/2022
|
Mohan Lal
|
1414001WL009560
|
Mohan Lal
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E2A
|
|
Mohan Lal
|
()
|
|
3
|
MARHEEN
|
JK-14-001-010-002/23
(Chan laldin )
|
1414001000NRG23271120220063990
|
27/11/2022
|
pawan kumar
|
1414001WL009560
|
pawan kumar
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E23
|
|
pawan kumar
|
()
|
|
4
|
MARHEEN
|
JK-14-001-010-002/327
(Chan laldin )
|
1414001000NRG23271120220063993
|
27/11/2022
|
Mohan Singh
|
1414001WL009560
|
Mohan Singh
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E2B
|
|
Mohan Singh
|
()
|
|
5
|
MARHEEN
|
JK-14-001-010-002/333
(Chan laldin )
|
1414001000NRG23271120220063995
|
27/11/2022
|
Anju Devi
|
1414001WL009560
|
Anju Devi
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E25
|
|
Anju Devi
|
()
|
|
6
|
MARHEEN
|
JK-14-001-010-002/333
(Chan laldin )
|
1414001000NRG23271120220063994
|
27/11/2022
|
Rashpaul sharma
|
1414001WL009560
|
Rashpaul sharma
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E29
|
|
Rashpaul sharma
|
()
|
|
7
|
MARHEEN
|
JK-14-001-010-002/336
(Chan laldin )
|
1414001000NRG23271120220063997
|
27/11/2022
|
Priyanka Devi
|
1414001WL009560
|
Priyanka Devi
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E27
|
|
Priyanka Devi
|
()
|
|
8
|
MARHEEN
|
JK-14-001-010-002/336
(Chan laldin )
|
1414001000NRG23271120220063996
|
27/11/2022
|
Surjeet singh
|
1414001WL009560
|
Surjeet singh
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E22
|
|
Surjeet singh
|
()
|
|
9
|
MARHEEN
|
JK-14-001-010-002/36
(Chan laldin )
|
1414001000NRG23271120220064000
|
27/11/2022
|
Surinder Kumar
|
1414001WL009560
|
Surinder Kumar
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E24
|
|
Surinder Kumar
|
()
|
|
10
|
MARHEEN
|
JK-14-001-010-002/375
(Chan laldin )
|
1414001000NRG23271120220064001
|
27/11/2022
|
VIJAY KUMAR
|
1414001WL009560
|
VIJAY KUMAR
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E28
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
11
|
MARHEEN
|
JK-14-001-010-002/337
(Chan laldin )
|
1414001000NRG23271120220063998
|
27/11/2022
|
Sukha Singh
|
1414001WL009560
|
Sukha Singh
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
N1122019D6E2C
|
|
Sukha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|