|
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-14-001-022-007/4858
(Kore Punnu )
|
1414001022NRG23151020220047931
|
15/10/2022
|
Rohlu Ram
|
1414001022WL007458
|
Rohlu Ram
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32CA2
|
|
Rohlu Ram
|
()
|
|
2
|
MARHEEN
|
JK-14-001-022-007/4859
(Kore Punnu )
|
1414001022NRG23151020220047932
|
15/10/2022
|
AJAY KUMAR
|
1414001022WL007458
|
AJAY KUMAR
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32C9A
|
|
AJAY KUMAR
|
()
|
|
3
|
MARHEEN
|
JK-14-001-022-007/4860
(Kore Punnu )
|
1414001022NRG23151020220047933
|
15/10/2022
|
RAJ KUMAR
|
1414001022WL007458
|
RAJ KUMAR
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32CA0
|
|
RAJ KUMAR
|
()
|
|
4
|
MARHEEN
|
JK-14-001-022-007/4861
(Kore Punnu )
|
1414001022NRG23151020220047934
|
15/10/2022
|
SUBASH CHAND
|
1414001022WL007458
|
SUBASH CHAND
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32C9D
|
|
SUBASH CHAND
|
()
|
|
5
|
MARHEEN
|
JK-14-001-022-007/538
(Kore Punnu )
|
1414001022NRG23151020220047935
|
15/10/2022
|
Romesh lal
|
1414001022WL007458
|
Romesh lal
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32C9E
|
|
Romesh lal
|
()
|
|
6
|
MARHEEN
|
JK-14-001-022-007/553
(Kore Punnu )
|
1414001022NRG23151020220047936
|
15/10/2022
|
Ajay kumar
|
1414001022WL007458
|
Ajay kumar
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32C9F
|
|
Ajay kumar
|
()
|
|
7
|
MARHEEN
|
JK-14-001-022-007/575
(Kore Punnu )
|
1414001022NRG23151020220047937
|
15/10/2022
|
Ashak Ali
|
1414001022WL007458
|
Ashak Ali
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32C9C
|
|
Ashak Ali
|
()
|
|
8
|
MARHEEN
|
JK-14-001-022-007/664
(Kore Punnu )
|
1414001022NRG23151020220047938
|
15/10/2022
|
BABU RAM
|
1414001022WL007458
|
BABU RAM
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32C99
|
|
BABU RAM
|
()
|
|
9
|
MARHEEN
|
JK-14-001-022-007/680
(Kore Punnu )
|
1414001022NRG23151020220047939
|
15/10/2022
|
GITTAN RAM
|
1414001022WL007458
|
GITTAN RAM
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32CA1
|
|
GITTAN RAM
|
()
|
|
10
|
MARHEEN
|
JK-14-001-022-007/690
(Kore Punnu )
|
1414001022NRG23151020220047940
|
15/10/2022
|
GARO DEVI
|
1414001022WL007458
|
GARO DEVI
|
00200
|
JAKA0HRCHAK
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
N102200E32C9B
|
|
GARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|