|
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
|
MAHANPUR
|
JK-14-004-020-001/113
(Sabar )
|
1414004000NRG23061220220069243
|
09/12/2022
|
Gulgar Mohd
|
1414004WL010199
|
Gulgar Mohd
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A66C
|
|
Gulgar Mohd
|
()
|
|
2
|
MAHANPUR
|
JK-14-004-020-001/114
(Sabar )
|
1414004000NRG23061220220069244
|
09/12/2022
|
Kamal Singh
|
1414004WL010199
|
Kamal Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A678
|
|
Kamal Singh
|
()
|
|
3
|
MAHANPUR
|
JK-14-004-020-001/123
(Sabar )
|
1414004000NRG23061220220069246
|
09/12/2022
|
Hashimm Din
|
1414004WL010199
|
Hashimm Din
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A679
|
|
Hashimm Din
|
()
|
|
4
|
MAHANPUR
|
JK-14-004-020-001/18
(Sabar )
|
1414004000NRG23061220220069249
|
09/12/2022
|
Kuldeep Kumar
|
1414004WL010199
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A672
|
|
Kuldeep Kumar
|
()
|
|
5
|
MAHANPUR
|
JK-14-004-020-001/22
(Sabar )
|
1414004000NRG23061220220069251
|
09/12/2022
|
Rattan Chand
|
1414004WL010199
|
Rattan Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A671
|
|
Rattan Chand
|
()
|
|
6
|
MAHANPUR
|
JK-14-004-020-001/231
(Sabar )
|
1414004000NRG23061220220069252
|
09/12/2022
|
Bodh Raj
|
1414004WL010199
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220086A67A
|
|
Bodh Raj
|
()
|
|
7
|
MAHANPUR
|
JK-14-004-020-001/235
(Sabar )
|
1414004000NRG23061220220069253
|
09/12/2022
|
Kuldeep Kumar
|
1414004WL010199
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220086A677
|
|
Kuldeep Kumar
|
()
|
|
8
|
MAHANPUR
|
JK-14-004-020-001/236
(Sabar )
|
1414004000NRG23061220220069254
|
09/12/2022
|
Jattu
|
1414004WL010199
|
Jattu
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220086A67B
|
|
Jattu
|
()
|
|
9
|
MAHANPUR
|
JK-14-004-020-001/41
(Sabar )
|
1414004000NRG23061220220069258
|
09/12/2022
|
Abdul Rashid
|
1414004WL010199
|
Abdul Rashid
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A66F
|
|
Abdul Rashid
|
()
|
|
10
|
MAHANPUR
|
JK-14-004-020-001/44
(Sabar )
|
1414004000NRG23061220220069259
|
09/12/2022
|
Janak Singh
|
1414004WL010199
|
Janak Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A66E
|
|
Janak Singh
|
()
|
|
11
|
MAHANPUR
|
JK-14-004-020-001/51
(Sabar )
|
1414004000NRG23061220220069260
|
09/12/2022
|
Sohan Singh
|
1414004WL010199
|
Sohan Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A66B
|
|
Sohan Singh
|
()
|
|
12
|
MAHANPUR
|
JK-14-004-020-001/57
(Sabar )
|
1414004000NRG23061220220069261
|
09/12/2022
|
Mithu ram
|
1414004WL010199
|
Mithu ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A670
|
|
Mithu ram
|
()
|
|
13
|
MAHANPUR
|
JK-14-004-020-001/58
(Sabar )
|
1414004000NRG23061220220069262
|
09/12/2022
|
Girdhari Lal
|
1414004WL010199
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A66D
|
|
Girdhari Lal
|
()
|
|
14
|
MAHANPUR
|
JK-14-004-020-001/6
(Sabar )
|
1414004000NRG23061220220069263
|
09/12/2022
|
Shiv Kumar
|
1414004WL010199
|
Shiv Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A676
|
|
Shiv Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
15
|
MAHANPUR
|
JK-14-004-020-001/114
(Sabar )
|
1414004000NRG23061220220069245
|
09/12/2022
|
Narinder Singh
|
1414004WL010199
|
Narinder Singh
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A674
|
|
Narinder Singh
|
()
|
|
16
|
MAHANPUR
|
JK-14-004-020-001/172
(Sabar )
|
1414004000NRG23061220220069248
|
09/12/2022
|
Aziz
|
1414004WL010199
|
Aziz
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A67D
|
|
Aziz
|
()
|
|
17
|
MAHANPUR
|
JK-14-004-020-001/236
(Sabar )
|
1414004000NRG23061220220069255
|
09/12/2022
|
Ganesh Dutt
|
1414004WL010199
|
Ganesh Dutt
|
00200
|
JAKA0MAHANP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220086A67C
|
|
Ganesh Dutt
|
()
|
|
18
|
MAHANPUR
|
JK-14-004-020-001/262
(Sabar )
|
1414004000NRG23061220220069256
|
09/12/2022
|
Rakesh Kumar
|
1414004WL010199
|
Rakesh Kumar
|
00200
|
JAKA0MAHANP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220086A675
|
|
Rakesh Kumar
|
()
|
|
19
|
MAHANPUR
|
JK-14-004-020-001/367
(Sabar )
|
1414004000NRG23061220220069257
|
09/12/2022
|
papa
|
1414004WL010199
|
papa
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220086A673
|
|
papa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|