|
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-14-001-043-001/679
(Chak Haria )
|
1414001000NRG23290920220037676
|
29/09/2022
|
Vicky Ram
|
1414001WL006198
|
Vicky Ram
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A8
|
|
Vicky Ram
|
()
|
|
2
|
MARHEEN
|
JK-14-001-043-002/1724
(Chak Haria )
|
1414001000NRG23290920220037677
|
29/09/2022
|
Som Raj
|
1414001WL006198
|
Som Raj
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A0
|
|
Som Raj
|
()
|
|
3
|
MARHEEN
|
JK-14-001-043-004/1700
(Chak Haria )
|
1414001000NRG23290920220037678
|
29/09/2022
|
Kuldeep kumar
|
1414001WL006198
|
Kuldeep kumar
|
00200
|
JAKA0HRCHAK
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220030A89F
|
|
Kuldeep kumar
|
()
|
|
4
|
MARHEEN
|
JK-14-001-043-004/290
(Chak Haria )
|
1414001000NRG23290920220037679
|
29/09/2022
|
Nasib Chand
|
1414001WL006198
|
Nasib Chand
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A4
|
|
Nasib Chand
|
()
|
|
5
|
MARHEEN
|
JK-14-001-043-004/330
(Chak Haria )
|
1414001000NRG23290920220037680
|
29/09/2022
|
Karan Singh
|
1414001WL006198
|
Karan Singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A89B
|
|
Karan Singh
|
()
|
|
6
|
MARHEEN
|
JK-14-001-043-004/331
(Chak Haria )
|
1414001000NRG23290920220037681
|
29/09/2022
|
Gourav Singh
|
1414001WL006198
|
Gourav Singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A2
|
|
Gourav Singh
|
()
|
|
7
|
MARHEEN
|
JK-14-001-043-004/333
(Chak Haria )
|
1414001000NRG23290920220037682
|
29/09/2022
|
Mitha Singh
|
1414001WL006198
|
Mitha Singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A89C
|
|
Mitha Singh
|
()
|
|
8
|
MARHEEN
|
JK-14-001-043-004/622
(Chak Haria )
|
1414001000NRG23290920220037683
|
29/09/2022
|
Rahul sharma
|
1414001WL006198
|
Rahul sharma
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A3
|
|
Rahul sharma
|
()
|
|
9
|
MARHEEN
|
JK-14-001-043-004/654
(Chak Haria )
|
1414001000NRG23290920220037684
|
29/09/2022
|
Balbir Singh
|
1414001WL006198
|
Balbir Singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A89E
|
|
Balbir Singh
|
()
|
|
10
|
MARHEEN
|
JK-14-001-043-004/661
(Chak Haria )
|
1414001000NRG23290920220037685
|
29/09/2022
|
Arjun Kumar
|
1414001WL006198
|
Arjun Kumar
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A5
|
|
Arjun Kumar
|
()
|
|
11
|
MARHEEN
|
JK-14-001-043-004/662
(Chak Haria )
|
1414001000NRG23290920220037686
|
29/09/2022
|
Parshotam lal
|
1414001WL006198
|
Parshotam lal
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A89D
|
|
Parshotam lal
|
()
|
|
12
|
MARHEEN
|
JK-14-001-043-004/666
(Chak Haria )
|
1414001000NRG23290920220037687
|
29/09/2022
|
Deepak Sharma
|
1414001WL006198
|
Deepak Sharma
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A6
|
|
Deepak Sharma
|
()
|
|
13
|
MARHEEN
|
JK-14-001-043-005/650
(Chak Haria )
|
1414001000NRG23290920220037688
|
29/09/2022
|
Tikka Singh
|
1414001WL006198
|
Tikka Singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A1
|
|
Tikka Singh
|
()
|
|
14
|
MARHEEN
|
JK-14-001-043-005/665
(Chak Haria )
|
1414001000NRG23290920220037689
|
29/09/2022
|
Shubam singh
|
1414001WL006198
|
Shubam singh
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220030A8A7
|
|
Shubam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|