|
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-14-006-043-001/17
(Plail )
|
1414006000NRG23261120220063759
|
26/11/2022
|
Harpal Singh
|
1414006WL009532
|
Harpal Singh
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220189D402
|
|
Harpal Singh
|
()
|
|
2
|
MAHANPUR
|
JK-14-006-043-001/249
(Plail )
|
1414006000NRG23261120220063762
|
26/11/2022
|
Nasir Ahmed
|
1414006WL009533
|
Nasir Ahmed
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N11220189D409
|
|
Nasir Ahmed
|
()
|
|
3
|
MAHANPUR
|
JK-14-006-043-001/29
(Plail )
|
1414006000NRG23261120220063763
|
26/11/2022
|
Shori Lal
|
1414006WL009533
|
Shori Lal
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N11220189D404
|
|
Shori Lal
|
()
|
|
4
|
MAHANPUR
|
JK-14-006-043-001/80
(Plail )
|
1414006000NRG23261120220063765
|
26/11/2022
|
Subash Chand
|
1414006WL009533
|
Subash Chand
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N11220189D408
|
|
Subash Chand
|
()
|
|
5
|
MAHANPUR
|
JK-14-006-043-001/85
(Plail )
|
1414006000NRG23261120220063766
|
26/11/2022
|
Birbal
|
1414006WL009533
|
Birbal
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N11220189D405
|
|
Birbal
|
()
|
|
6
|
MAHANPUR
|
JK-14-006-043-001/89
(Plail )
|
1414006000NRG23261120220063767
|
26/11/2022
|
Mukesh Kumar
|
1414006WL009533
|
Mukesh Kumar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N11220189D403
|
|
Mukesh Kumar
|
()
|
|
7
|
MAHANPUR
|
JK-14-006-043-001/91
(Plail )
|
1414006000NRG23261120220063768
|
26/11/2022
|
Lekh Raj
|
1414006WL009533
|
Lekh Raj
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N11220189D406
|
|
Lekh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
8
|
MAHANPUR
|
JK-14-006-043-001/325
(Plail )
|
1414006000NRG23261120220063764
|
26/11/2022
|
Des Raj
|
1414006WL009533
|
Des Raj
|
00200
|
JAKA0MAHANP
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
N11220189D407
|
|
Des Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|