|
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
|
DHAR MAHANPUR
|
JK-14-004-001-001/333
(Adhat )
|
1414004000NRG23081020220045072
|
08/10/2022
|
UTTAM CHAND
|
1414004WL007116
|
UTTAM CHAND
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEB9
|
|
UTTAM CHAND
|
()
|
|
2
|
DHAR MAHANPUR
|
JK-14-004-001-001/349
(Adhat )
|
1414004000NRG23081020220045077
|
08/10/2022
|
RAJINDER SINGH
|
1414004WL007117
|
RAJINDER SINGH
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEB8
|
|
RAJINDER SINGH
|
()
|
|
3
|
DHAR MAHANPUR
|
JK-14-004-001-001/362
(Adhat )
|
1414004000NRG23081020220045094
|
08/10/2022
|
JONU THAKUR
|
1414004WL007119
|
JONU THAKUR
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082AEBB
|
|
JONU THAKUR
|
()
|
|
4
|
DHAR MAHANPUR
|
JK-14-004-001-001/54
(Adhat )
|
1414004000NRG23081020220045084
|
08/10/2022
|
Mahan singh
|
1414004WL007118
|
Mahan singh
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEB6
|
|
Mahan singh
|
()
|
|
5
|
DHAR MAHANPUR
|
JK-14-004-001-001/57
(Adhat )
|
1414004000NRG23081020220045080
|
08/10/2022
|
BARUN THAKUR
|
1414004WL007117
|
BARUN THAKUR
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEBA
|
|
BARUN THAKUR
|
()
|
|
6
|
DHAR MAHANPUR
|
JK-14-004-001-001/99
(Adhat )
|
1414004000NRG23081020220045085
|
08/10/2022
|
BALBIR SINGH
|
1414004WL007118
|
BALBIR SINGH
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEB7
|
|
BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
7
|
DHAR MAHANPUR
|
JK-14-004-001-001/113
(Adhat )
|
1414004000NRG23081020220045069
|
08/10/2022
|
Bittu Ram
|
1414004WL007116
|
Bittu Ram
|
00200
|
JAKA0MAHANP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEC3
|
|
Bittu Ram
|
()
|
|
8
|
DHAR MAHANPUR
|
JK-14-004-001-001/113
(Adhat )
|
1414004000NRG23081020220045070
|
08/10/2022
|
Veena Devi
|
1414004WL007116
|
Veena Devi
|
00200
|
JAKA0MAHANP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEC1
|
|
Veena Devi
|
()
|
|
9
|
DHAR MAHANPUR
|
JK-14-004-001-001/121
(Adhat )
|
1414004000NRG23081020220045071
|
08/10/2022
|
Bodh Raj
|
1414004WL007116
|
Bodh Raj
|
00200
|
JAKA0MAHANP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEC5
|
|
Bodh Raj
|
()
|
|
10
|
DHAR MAHANPUR
|
JK-14-004-001-001/196
(Adhat )
|
1414004000NRG23081020220045088
|
08/10/2022
|
Chando Ram
|
1414004WL007119
|
Chando Ram
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082AEBF
|
|
Chando Ram
|
()
|
|
11
|
DHAR MAHANPUR
|
JK-14-004-001-001/205
(Adhat )
|
1414004000NRG23081020220045090
|
08/10/2022
|
Rano Devi
|
1414004WL007119
|
Rano Devi
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082AEC6
|
|
Rano Devi
|
()
|
|
12
|
DHAR MAHANPUR
|
JK-14-004-001-001/205
(Adhat )
|
1414004000NRG23081020220045089
|
08/10/2022
|
SANSAR SINGH
|
1414004WL007119
|
SANSAR SINGH
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082AEC2
|
|
SANSAR SINGH
|
()
|
|
13
|
DHAR MAHANPUR
|
JK-14-004-001-001/234
(Adhat )
|
1414004000NRG23081020220045076
|
08/10/2022
|
Anchal Singh
|
1414004WL007117
|
Anchal Singh
|
00200
|
JAKA0MAHANP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEC0
|
|
Anchal Singh
|
()
|
|
14
|
DHAR MAHANPUR
|
JK-14-004-001-001/281
(Adhat )
|
1414004000NRG23081020220045093
|
08/10/2022
|
KAMAL CHAND
|
1414004WL007119
|
KAMAL CHAND
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
N10220082AEC4
|
|
KAMAL CHAND
|
()
|
|
15
|
DHAR MAHANPUR
|
JK-14-004-001-001/315
(Adhat )
|
1414004000NRG23081020220045082
|
08/10/2022
|
SURESH KUMAR
|
1414004WL007118
|
SURESH KUMAR
|
00200
|
JAKA0MAHANP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEBC
|
|
SURESH KUMAR
|
()
|
|
16
|
DHAR MAHANPUR
|
JK-14-004-001-001/350
(Adhat )
|
1414004000NRG23081020220045078
|
08/10/2022
|
napa ram
|
1414004WL007117
|
napa ram
|
00200
|
JAKA0MAHANP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEBE
|
|
napa ram
|
()
|
|
17
|
DHAR MAHANPUR
|
JK-14-004-001-001/351
(Adhat )
|
1414004000NRG23081020220045073
|
08/10/2022
|
Bhushan Kumar
|
1414004WL007116
|
Bhushan Kumar
|
00200
|
JAKA0MAHANP
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEBD
|
|
Bhushan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
18
|
DHAR MAHANPUR
|
JK-14-004-001-001/92
(Adhat )
|
1414004000NRG23081020220045074
|
08/10/2022
|
Angrez Singh
|
1414004WL007116
|
Angrez Singh
|
00354
|
PUNB0056000
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220082AEC7
|
|
Angrez Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25651
|
25651
|
|
|
|
|
|
|
|