|
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-14-001-043-004/1686
(Chak Haria )
|
1414001000NRG23120920220028108
|
12/09/2022
|
Gopal krishan
|
1414001WL004744
|
Gopal krishan
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D21
|
|
Gopal krishan
|
()
|
|
2
|
MARHEEN
|
JK-14-001-043-004/1718
(Chak Haria )
|
1414001000NRG23120920220028109
|
12/09/2022
|
krishan lal
|
1414001WL004744
|
krishan lal
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D26
|
|
krishan lal
|
()
|
|
3
|
MARHEEN
|
JK-14-001-043-004/1733
(Chak Haria )
|
1414001000NRG23120920220028110
|
12/09/2022
|
Anil Verma
|
1414001WL004744
|
Anil Verma
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D22
|
|
Anil Verma
|
()
|
|
4
|
MARHEEN
|
JK-14-001-043-004/643
(Chak Haria )
|
1414001000NRG23120920220028112
|
12/09/2022
|
Rahul Singh
|
1414001WL004744
|
Rahul Singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D27
|
|
Rahul Singh
|
()
|
|
5
|
MARHEEN
|
JK-14-001-043-004/645
(Chak Haria )
|
1414001000NRG23120920220028113
|
12/09/2022
|
Shambu Ram
|
1414001WL004744
|
Shambu Ram
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D28
|
|
Shambu Ram
|
()
|
|
6
|
MARHEEN
|
JK-14-001-043-004/646
(Chak Haria )
|
1414001000NRG23120920220028114
|
12/09/2022
|
Randeep Singh
|
1414001WL004744
|
Randeep Singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D25
|
|
Randeep Singh
|
()
|
|
7
|
MARHEEN
|
JK-14-001-043-004/649
(Chak Haria )
|
1414001000NRG23120920220028115
|
12/09/2022
|
Gharjit choudhary
|
1414001WL004744
|
Gharjit choudhary
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D24
|
|
Gharjit choudhary
|
()
|
|
8
|
MARHEEN
|
JK-14-001-043-004/655
(Chak Haria )
|
1414001000NRG23120920220028116
|
12/09/2022
|
Ravi Singh
|
1414001WL004744
|
Ravi Singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D23
|
|
Ravi Singh
|
()
|
|
9
|
MARHEEN
|
JK-14-001-043-004/667
(Chak Haria )
|
1414001000NRG23120920220028117
|
12/09/2022
|
Sat paul
|
1414001WL004744
|
Sat paul
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D2A
|
|
Sat paul
|
()
|
|
10
|
MARHEEN
|
JK-14-001-043-006/126
(Chak Haria )
|
1414001000NRG23120920220028118
|
12/09/2022
|
Dev Raj
|
1414001WL004744
|
Dev Raj
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D2B
|
|
Dev Raj
|
()
|
|
11
|
MARHEEN
|
JK-14-001-043-006/304
(Chak Haria )
|
1414001000NRG23120920220028119
|
12/09/2022
|
Rishi Kumar
|
1414001WL004744
|
Rishi Kumar
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922009D9D29
|
|
Rishi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|