|
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-14-004-025-001/391
(Athoon )
|
1414004000NRG23171220220076765
|
17/12/2022
|
Makhan Singh
|
1414004WL011184
|
Makhan Singh
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD625
|
|
Makhan Singh
|
()
|
|
2
|
MAHANPUR
|
JK-14-004-025-001/392
(Athoon )
|
1414004000NRG23171220220076766
|
17/12/2022
|
Kewal Singh
|
1414004WL011184
|
Kewal Singh
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD635
|
|
Kewal Singh
|
()
|
|
3
|
MAHANPUR
|
JK-14-004-025-001/463
(Athoon )
|
1414004000NRG23161220220075832
|
17/12/2022
|
Malikaa
|
1414004WL011074
|
Malikaa
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD626
|
|
Malikaa
|
()
|
|
4
|
MAHANPUR
|
JK-14-004-025-001/467
(Athoon )
|
1414004000NRG23171220220076770
|
17/12/2022
|
Raj singh
|
1414004WL011184
|
Raj singh
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD627
|
|
Raj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
MAHANPUR
|
JK-14-004-025-001/360
(Athoon )
|
1414004000NRG23161220220075831
|
17/12/2022
|
Sardar
|
1414004WL011074
|
Sardar
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD628
|
|
Sardar
|
()
|
|
6
|
MAHANPUR
|
JK-14-004-025-001/464
(Athoon )
|
1414004000NRG23161220220075833
|
17/12/2022
|
Talib hussain
|
1414004WL011074
|
Talib hussain
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD629
|
|
Talib hussain
|
()
|
|
7
|
MAHANPUR
|
JK-14-004-025-001/76
(Athoon )
|
1414004000NRG23161220220075836
|
17/12/2022
|
Mohd Aslam
|
1414004WL011074
|
Mohd Aslam
|
00200
|
JAKA0MAHANP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD62A
|
|
Mohd Aslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
MAHANPUR
|
JK-14-004-025-001/147
(Athoon )
|
1414004000NRG23161220220075825
|
17/12/2022
|
Miser
|
1414004WL011074
|
Miser
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD633
|
|
Miser
|
()
|
|
9
|
MAHANPUR
|
JK-14-004-025-001/18
(Athoon )
|
1414004000NRG23171220220076761
|
17/12/2022
|
Jamal Singh
|
1414004WL011184
|
Jamal Singh
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD62E
|
|
Jamal Singh
|
()
|
|
10
|
MAHANPUR
|
JK-14-004-025-001/19
(Athoon )
|
1414004000NRG23161220220075826
|
17/12/2022
|
Bashir Ahmed
|
1414004WL011074
|
Bashir Ahmed
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD630
|
|
Bashir Ahmed
|
()
|
|
11
|
MAHANPUR
|
JK-14-004-025-001/20
(Athoon )
|
1414004000NRG23161220220075827
|
17/12/2022
|
Shafi
|
1414004WL011074
|
Shafi
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD62B
|
|
Shafi
|
()
|
|
12
|
MAHANPUR
|
JK-14-004-025-001/21
(Athoon )
|
1414004000NRG23171220220076763
|
17/12/2022
|
Ajeet Singh
|
1414004WL011184
|
Ajeet Singh
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD631
|
|
Ajeet Singh
|
()
|
|
13
|
MAHANPUR
|
JK-14-004-025-001/241
(Athoon )
|
1414004000NRG23161220220075829
|
17/12/2022
|
Midha
|
1414004WL011074
|
Midha
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD634
|
|
Midha
|
()
|
|
14
|
MAHANPUR
|
JK-14-004-025-001/31
(Athoon )
|
1414004000NRG23161220220075830
|
17/12/2022
|
Chiria
|
1414004WL011074
|
Chiria
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD62C
|
|
Chiria
|
()
|
|
15
|
MAHANPUR
|
JK-14-004-025-001/4
(Athoon )
|
1414004000NRG23171220220076768
|
17/12/2022
|
Balwant Singh
|
1414004WL011184
|
Balwant Singh
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD62F
|
|
Balwant Singh
|
()
|
|
16
|
MAHANPUR
|
JK-14-004-025-001/465
(Athoon )
|
1414004000NRG23161220220075834
|
17/12/2022
|
Manzoor ahmed
|
1414004WL011074
|
Manzoor ahmed
|
00354
|
PUNB0332100
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011BD632
|
|
Manzoor ahmed
|
()
|
|
17
|
MAHANPUR
|
JK-14-004-025-001/64
(Athoon )
|
1414004000NRG23161220220075835
|
17/12/2022
|
Qasham Mohd.
|
1414004WL011074
|
Qasham Mohd.
|
00354
|
PUNB0332100
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222011BD62D
|
|
Qasham Mohd.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|