|
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-14-001-028-002/18
(Seswan )
|
1414001028NRG23311220220086985
|
31/12/2022
|
Ashwani kumar
|
1414001028WL012500
|
Ashwani kumar
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N1222023DBF8D
|
|
Ashwani kumar
|
()
|
|
2
|
MARHEEN
|
JK-14-001-028-002/341
(Seswan )
|
1414001028NRG23311220220086989
|
31/12/2022
|
Mukesh kumar
|
1414001028WL012500
|
Mukesh kumar
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N1222023DBF8F
|
|
Mukesh kumar
|
()
|
|
3
|
MARHEEN
|
JK-14-001-028-002/367
(Seswan )
|
1414001028NRG23311220220086991
|
31/12/2022
|
Rajni devi
|
1414001028WL012500
|
Rajni devi
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N1222023DBF91
|
|
Rajni devi
|
()
|
|
4
|
MARHEEN
|
JK-14-001-028-002/372
(Seswan )
|
1414001028NRG23311220220086992
|
31/12/2022
|
ARUN KUMAR
|
1414001028WL012500
|
ARUN KUMAR
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N1222023DBF8E
|
|
ARUN KUMAR
|
()
|
|
5
|
MARHEEN
|
JK-14-001-028-002/396
(Seswan )
|
1414001028NRG23311220220086995
|
31/12/2022
|
Ravinder singh
|
1414001028WL012500
|
Ravinder singh
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N1222023DBF90
|
|
Ravinder singh
|
()
|
|
6
|
MARHEEN
|
JK-14-001-028-002/436
(Seswan )
|
1414001028NRG23311220220086996
|
31/12/2022
|
sohan lal
|
1414001028WL012500
|
sohan lal
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N1222023DBF92
|
|
sohan lal
|
()
|
|
7
|
MARHEEN
|
JK-14-001-028-002/454
(Seswan )
|
1414001028NRG23311220220086998
|
31/12/2022
|
Jatinder kumar
|
1414001028WL012500
|
Jatinder kumar
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N1222023DBF8B
|
|
Jatinder kumar
|
()
|
|
8
|
MARHEEN
|
JK-14-001-028-002/454
(Seswan )
|
1414001028NRG23311220220086997
|
31/12/2022
|
Surinder kumar
|
1414001028WL012500
|
Surinder kumar
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
N1222023DBF8C
|
|
Surinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|