|
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
|
MAJALTA
|
JK-18-003-033-001/104
(Chani Mansar)
|
1418003000NRG23040520220000426
|
04/05/2022
|
Gaino devi
|
1418003WL000087
|
Gaino devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A6
|
|
Gaino devi
|
()
|
|
2
|
MAJALTA
|
JK-18-003-033-001/104
(Chani Mansar)
|
1418003000NRG23040520220000425
|
04/05/2022
|
Ruldhu Ram
|
1418003WL000087
|
Ruldhu Ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A2
|
|
Ruldhu Ram
|
()
|
|
3
|
MAJALTA
|
JK-18-003-033-001/145
(Chani Mansar)
|
1418003000NRG23040520220000427
|
04/05/2022
|
SEEMA DEVI
|
1418003WL000087
|
SEEMA DEVI
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246AA
|
|
SEEMA DEVI
|
()
|
|
4
|
MAJALTA
|
JK-18-003-033-001/152
(Chani Mansar)
|
1418003000NRG23040520220000428
|
04/05/2022
|
Jatto Ram
|
1418003WL000087
|
Jatto Ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220032469F
|
|
Jatto Ram
|
()
|
|
5
|
MAJALTA
|
JK-18-003-033-001/174
(Chani Mansar)
|
1418003000NRG23040520220000429
|
04/05/2022
|
GIAN CHAND
|
1418003WL000087
|
GIAN CHAND
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220032469E
|
|
GIAN CHAND
|
()
|
|
6
|
MAJALTA
|
JK-18-003-033-001/174
(Chani Mansar)
|
1418003000NRG23040520220000430
|
04/05/2022
|
krishan chand
|
1418003WL000087
|
krishan chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A5
|
|
krishan chand
|
()
|
|
7
|
MAJALTA
|
JK-18-003-033-001/23
(Chani Mansar)
|
1418003000NRG23300420220000304
|
04/05/2022
|
bishno devi
|
1418003WL000066
|
bishno devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A9
|
|
bishno devi
|
()
|
|
8
|
MAJALTA
|
JK-18-003-033-001/241-B
(Chani Mansar)
|
1418003000NRG23040520220000420
|
04/05/2022
|
Partap singh
|
1418003WL000086
|
Partap singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200324696
|
|
Partap singh
|
()
|
|
9
|
MAJALTA
|
JK-18-003-033-001/287-A
(Chani Mansar)
|
1418003000NRG23040520220000421
|
04/05/2022
|
Darshana Devi
|
1418003WL000086
|
Darshana Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246AC
|
|
Darshana Devi
|
()
|
|
10
|
MAJALTA
|
JK-18-003-033-001/290-A
(Chani Mansar)
|
1418003000NRG23040520220000431
|
04/05/2022
|
Ashok kumar
|
1418003WL000087
|
Ashok kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200324695
|
|
Ashok kumar
|
()
|
|
11
|
MAJALTA
|
JK-18-003-033-001/318-A
(Chani Mansar)
|
1418003000NRG23040520220000434
|
04/05/2022
|
Karan singh
|
1418003WL000088
|
Karan singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200324698
|
|
Karan singh
|
()
|
|
12
|
MAJALTA
|
JK-18-003-033-001/342
(Chani Mansar)
|
1418003000NRG23040520220000415
|
04/05/2022
|
NASEEB SINGH
|
1418003WL000085
|
NASEEB SINGH
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
14/05/2022
|
|
N05220032469D
|
|
NASEEB SINGH
|
()
|
|
13
|
MAJALTA
|
JK-18-003-033-001/345-A
(Chani Mansar)
|
1418003000NRG23040520220000422
|
04/05/2022
|
Ashok kumar
|
1418003WL000086
|
Ashok kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220032469B
|
|
Ashok kumar
|
()
|
|
14
|
MAJALTA
|
JK-18-003-033-001/35-A
(Chani Mansar)
|
1418003000NRG23040520220000423
|
04/05/2022
|
Kaushalya Devi
|
1418003WL000086
|
Kaushalya Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246AD
|
|
Kaushalya Devi
|
()
|
|
15
|
MAJALTA
|
JK-18-003-033-001/378
(Chani Mansar)
|
1418003000NRG23040520220000414
|
04/05/2022
|
Sunil Kumar
|
1418003WL000084
|
Sunil Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A7
|
|
Sunil Kumar
|
()
|
|
16
|
MAJALTA
|
JK-18-003-033-001/483
(Chani Mansar)
|
1418003000NRG23040520220000433
|
04/05/2022
|
Chand Kiran
|
1418003WL000087
|
Chand Kiran
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246AB
|
|
Chand Kiran
|
()
|
|
17
|
MAJALTA
|
JK-18-003-033-001/483
(Chani Mansar)
|
1418003000NRG23040520220000432
|
04/05/2022
|
Manohar Lal
|
1418003WL000087
|
Manohar Lal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220032469C
|
|
Manohar Lal
|
()
|
|
18
|
MAJALTA
|
JK-18-003-033-001/49-A
(Chani Mansar)
|
1418003000NRG23040520220000416
|
04/05/2022
|
Goga Ram
|
1418003WL000085
|
Goga Ram
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200324697
|
|
Goga Ram
|
()
|
|
19
|
MAJALTA
|
JK-18-003-033-001/50-A
(Chani Mansar)
|
1418003000NRG23040520220000417
|
04/05/2022
|
Sohan lal
|
1418003WL000085
|
Sohan lal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N05220032469A
|
|
Sohan lal
|
()
|
|
20
|
MAJALTA
|
JK-18-003-033-001/581-B
(Chani Mansar)
|
1418003000NRG23040520220000436
|
04/05/2022
|
Kamal Chand
|
1418003WL000088
|
Kamal Chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A4
|
|
Kamal Chand
|
()
|
|
21
|
MAJALTA
|
JK-18-003-033-001/613
(Chani Mansar)
|
1418003000NRG23040520220000437
|
04/05/2022
|
bishan dass
|
1418003WL000088
|
bishan dass
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N052200324699
|
|
bishan dass
|
()
|
|
22
|
MAJALTA
|
JK-18-003-033-001/617-A
(Chani Mansar)
|
1418003000NRG23040520220000418
|
04/05/2022
|
rash pal
|
1418003WL000085
|
rash pal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A1
|
|
rash pal
|
()
|
|
23
|
MAJALTA
|
JK-18-003-033-001/78
(Chani Mansar)
|
1418003000NRG23040520220000439
|
04/05/2022
|
lalta devi
|
1418003WL000088
|
lalta devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A0
|
|
lalta devi
|
()
|
|
24
|
MAJALTA
|
JK-18-003-033-001/78
(Chani Mansar)
|
1418003000NRG23040520220000438
|
04/05/2022
|
Suresh pal
|
1418003WL000088
|
Suresh pal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A3
|
|
Suresh pal
|
()
|
|
25
|
MAJALTA
|
JK-18-003-033-001/83-A
(Chani Mansar)
|
1418003000NRG23040520220000424
|
04/05/2022
|
Bhagwan singh
|
1418003WL000086
|
Bhagwan singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246A8
|
|
Bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39498
|
39498
|
|
|
|
|
|
|
|
|
26
|
MAJALTA
|
JK-18-003-033-001/23
(Chani Mansar)
|
1418003000NRG23300420220000303
|
04/05/2022
|
Amar nath
|
1418003WL000066
|
Amar nath
|
00415
|
SBIN0006696
|
1589
|
1589
|
Processed
|
14/05/2022
|
|
N0522003246AE
|
|
MR AMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41087
|
41087
|
|
|
|
|
|
|
|