|
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-18-003-033-001/560
(Chani Mansar)
|
1418003000NRG23061220220013073
|
06/12/2022
|
Kamlesh devi
|
1418003WL002419
|
Kamlesh devi
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A50FA
|
|
Kamlesh devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MAJALTA
|
JK-18-003-033-001/164
(Chani Mansar)
|
1418003000NRG23301120220012587
|
06/12/2022
|
Mangal Singh
|
1418003WL002358
|
Mangal Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5106
|
|
Mangal Singh
|
()
|
|
3
|
MAJALTA
|
JK-18-003-033-001/165
(Chani Mansar)
|
1418003000NRG23301120220012588
|
06/12/2022
|
Urmala Devi
|
1418003WL002358
|
Urmala Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5107
|
|
Urmala Devi
|
()
|
|
4
|
MAJALTA
|
JK-18-003-033-001/166-A
(Chani Mansar)
|
1418003000NRG23301120220012589
|
06/12/2022
|
geeta Devi
|
1418003WL002358
|
geeta Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5100
|
|
geeta Devi
|
()
|
|
5
|
MAJALTA
|
JK-18-003-033-001/166-A
(Chani Mansar)
|
1418003000NRG23301120220012590
|
06/12/2022
|
Sourav Kalyan
|
1418003WL002358
|
Sourav Kalyan
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5115
|
|
Sourav Kalyan
|
()
|
|
6
|
MAJALTA
|
JK-18-003-033-001/174
(Chani Mansar)
|
1418003000NRG23301120220012591
|
06/12/2022
|
krishan chand
|
1418003WL002358
|
krishan chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A510F
|
|
krishan chand
|
()
|
|
7
|
MAJALTA
|
JK-18-003-033-001/220
(Chani Mansar)
|
1418003000NRG23301120220012592
|
06/12/2022
|
Geeta Devi
|
1418003WL002358
|
Geeta Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5105
|
|
Geeta Devi
|
()
|
|
8
|
MAJALTA
|
JK-18-003-033-001/235
(Chani Mansar)
|
1418003000NRG23301120220012596
|
06/12/2022
|
neena devi
|
1418003WL002358
|
neena devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A510C
|
|
neena devi
|
()
|
|
9
|
MAJALTA
|
JK-18-003-033-001/247
(Chani Mansar)
|
1418003000NRG23061220220013067
|
06/12/2022
|
Kanchan Bala
|
1418003WL002419
|
Kanchan Bala
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A50FF
|
|
Kanchan Bala
|
()
|
|
10
|
MAJALTA
|
JK-18-003-033-001/247
(Chani Mansar)
|
1418003000NRG23061220220013068
|
06/12/2022
|
Soma Devi
|
1418003WL002419
|
Soma Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5116
|
|
Soma Devi
|
()
|
|
11
|
MAJALTA
|
JK-18-003-033-001/262
(Chani Mansar)
|
1418003000NRG23061220220013070
|
06/12/2022
|
Pooja devi
|
1418003WL002419
|
Pooja devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5109
|
|
Pooja devi
|
()
|
|
12
|
MAJALTA
|
JK-18-003-033-001/264
(Chani Mansar)
|
1418003000NRG23301120220012597
|
06/12/2022
|
makhani devi
|
1418003WL002358
|
makhani devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A510A
|
|
makhani devi
|
()
|
|
13
|
MAJALTA
|
JK-18-003-033-001/354
(Chani Mansar)
|
1418003000NRG23301120220012599
|
06/12/2022
|
Parshotam Kumar
|
1418003WL002358
|
Parshotam Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5117
|
|
Parshotam Kumar
|
()
|
|
14
|
MAJALTA
|
JK-18-003-033-001/371
(Chani Mansar)
|
1418003000NRG23061220220013075
|
06/12/2022
|
Sikem Singh
|
1418003WL002420
|
Sikem Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A510D
|
|
Sikem Singh
|
()
|
|
15
|
MAJALTA
|
JK-18-003-033-001/375
(Chani Mansar)
|
1418003000NRG23061220220013077
|
06/12/2022
|
nisha devi
|
1418003WL002420
|
nisha devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5112
|
|
nisha devi
|
()
|
|
16
|
MAJALTA
|
JK-18-003-033-001/375
(Chani Mansar)
|
1418003000NRG23061220220013076
|
06/12/2022
|
Ravi Singh
|
1418003WL002420
|
Ravi Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A510E
|
|
Ravi Singh
|
()
|
|
17
|
MAJALTA
|
JK-18-003-033-001/448-A
(Chani Mansar)
|
1418003000NRG23301120220012601
|
06/12/2022
|
Kiran Devi
|
1418003WL002358
|
Kiran Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5101
|
|
Kiran Devi
|
()
|
|
18
|
MAJALTA
|
JK-18-003-033-001/448-A
(Chani Mansar)
|
1418003000NRG23301120220012600
|
06/12/2022
|
Sohan Singh
|
1418003WL002358
|
Sohan Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5110
|
|
Sohan Singh
|
()
|
|
19
|
MAJALTA
|
JK-18-003-033-001/454
(Chani Mansar)
|
1418003000NRG23061220220013082
|
06/12/2022
|
Dalar Singh
|
1418003WL002421
|
Dalar Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A50FE
|
|
Dalar Singh
|
()
|
|
20
|
MAJALTA
|
JK-18-003-033-001/488
(Chani Mansar)
|
1418003000NRG23301120220012603
|
06/12/2022
|
Anita Devi
|
1418003WL002358
|
Anita Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5111
|
|
Anita Devi
|
()
|
|
21
|
MAJALTA
|
JK-18-003-033-001/52
(Chani Mansar)
|
1418003000NRG23061220220013072
|
06/12/2022
|
MAKHANA DEVI
|
1418003WL002419
|
MAKHANA DEVI
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5102
|
|
MAKHANA DEVI
|
()
|
|
22
|
MAJALTA
|
JK-18-003-033-001/581-B
(Chani Mansar)
|
1418003000NRG23301120220012604
|
06/12/2022
|
Kamal Chand
|
1418003WL002358
|
Kamal Chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5114
|
|
Kamal Chand
|
()
|
|
23
|
MAJALTA
|
JK-18-003-033-001/588
(Chani Mansar)
|
1418003000NRG23061220220013074
|
06/12/2022
|
hem raj
|
1418003WL002419
|
hem raj
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5108
|
|
hem raj
|
()
|
|
24
|
MAJALTA
|
JK-18-003-033-001/64
(Chani Mansar)
|
1418003000NRG23301120220012606
|
06/12/2022
|
champagne devi
|
1418003WL002358
|
champagne devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A510B
|
|
champagne devi
|
()
|
|
25
|
MAJALTA
|
JK-18-003-033-001/685
(Chani Mansar)
|
1418003000NRG23061220220013085
|
06/12/2022
|
Manisha Sharma
|
1418003WL002421
|
Manisha Sharma
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A511A
|
|
Manisha Sharma
|
()
|
|
26
|
MAJALTA
|
JK-18-003-033-001/685
(Chani Mansar)
|
1418003000NRG23061220220013084
|
06/12/2022
|
Sunil Sharma
|
1418003WL002421
|
Sunil Sharma
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5118
|
|
Sunil Sharma
|
()
|
|
27
|
MAJALTA
|
JK-18-003-033-001/685
(Chani Mansar)
|
1418003000NRG23061220220013083
|
06/12/2022
|
Usha Devi
|
1418003WL002421
|
Usha Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5119
|
|
Usha Devi
|
()
|
|
28
|
MAJALTA
|
JK-18-003-033-001/686
(Chani Mansar)
|
1418003000NRG23061220220013086
|
06/12/2022
|
Binnu Kumar
|
1418003WL002421
|
Binnu Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5104
|
|
Binnu Kumar
|
()
|
|
29
|
MAJALTA
|
JK-18-003-033-001/687
(Chani Mansar)
|
1418003000NRG23061220220013087
|
06/12/2022
|
Ankita Bandral
|
1418003WL002421
|
Ankita Bandral
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A50FB
|
|
Ankita Bandral
|
()
|
|
30
|
MAJALTA
|
JK-18-003-033-001/691
(Chani Mansar)
|
1418003000NRG23061220220013090
|
06/12/2022
|
Balkar Singh
|
1418003WL002421
|
Balkar Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A511B
|
|
Balkar Singh
|
()
|
|
31
|
MAJALTA
|
JK-18-003-033-001/695
(Chani Mansar)
|
1418003000NRG23061220220013080
|
06/12/2022
|
Kulbir Singh
|
1418003WL002420
|
Kulbir Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5120
|
|
Kulbir Singh
|
()
|
|
32
|
MAJALTA
|
JK-18-003-033-001/696
(Chani Mansar)
|
1418003000NRG23061220220013092
|
06/12/2022
|
Balbir Singh
|
1418003WL002421
|
Balbir Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A50FD
|
|
Balbir Singh
|
()
|
|
33
|
MAJALTA
|
JK-18-003-033-001/696
(Chani Mansar)
|
1418003000NRG23061220220013093
|
06/12/2022
|
Reeta devi
|
1418003WL002421
|
Reeta devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5124
|
|
Reeta devi
|
()
|
|
34
|
MAJALTA
|
JK-18-003-033-001/697
(Chani Mansar)
|
1418003000NRG23061220220013095
|
06/12/2022
|
Neelam Devi
|
1418003WL002421
|
Neelam Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5122
|
|
Neelam Devi
|
()
|
|
35
|
MAJALTA
|
JK-18-003-033-001/697
(Chani Mansar)
|
1418003000NRG23061220220013094
|
06/12/2022
|
Romesh Chander
|
1418003WL002421
|
Romesh Chander
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A50FC
|
|
Romesh Chander
|
()
|
|
36
|
MAJALTA
|
JK-18-003-033-001/699
(Chani Mansar)
|
1418003000NRG23061220220013096
|
06/12/2022
|
Balwant Singh
|
1418003WL002421
|
Balwant Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5123
|
|
Balwant Singh
|
()
|
|
37
|
MAJALTA
|
JK-18-003-033-001/699
(Chani Mansar)
|
1418003000NRG23061220220013097
|
06/12/2022
|
Sunita devi
|
1418003WL002421
|
Sunita devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5121
|
|
Sunita devi
|
()
|
|
38
|
MAJALTA
|
JK-18-003-033-001/700
(Chani Mansar)
|
1418003000NRG23061220220013081
|
06/12/2022
|
Sunita Devi
|
1418003WL002420
|
Sunita Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5103
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58793
|
58793
|
|
|
|
|
|
|
|
|
39
|
MAJALTA
|
JK-18-003-033-001/64
(Chani Mansar)
|
1418003000NRG23301120220012605
|
06/12/2022
|
Bhushan Singh
|
1418003WL002358
|
Bhushan Singh
|
00415
|
SBIN0006696
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A5113
|
|
MR BHUSHAN SINGH
|
()
|
|
40
|
MAJALTA
|
JK-18-003-033-001/689
(Chani Mansar)
|
1418003000NRG23061220220013089
|
06/12/2022
|
Kamlesh Sharma
|
1418003WL002421
|
Kamlesh Sharma
|
00415
|
SBIN0006696
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A511C
|
|
PAWAN KUMAR
|
()
|
|
41
|
MAJALTA
|
JK-18-003-033-001/689
(Chani Mansar)
|
1418003000NRG23061220220013088
|
06/12/2022
|
Pawan Kumar
|
1418003WL002421
|
Pawan Kumar
|
00415
|
SBIN0006696
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A511D
|
|
NAIB SUBEDAR PAWAN KUMAR
|
()
|
|
42
|
MAJALTA
|
JK-18-003-033-001/690
(Chani Mansar)
|
1418003000NRG23061220220013079
|
06/12/2022
|
Seema Devi
|
1418003WL002420
|
Seema Devi
|
00415
|
SBIN0006696
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A511F
|
|
MR SOHAN LAL
|
()
|
|
43
|
MAJALTA
|
JK-18-003-033-001/691
(Chani Mansar)
|
1418003000NRG23061220220013091
|
06/12/2022
|
Reeta Devi
|
1418003WL002421
|
Reeta Devi
|
00415
|
SBIN0006696
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004A511E
|
|
SEPOY BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68327
|
68327
|
|
|
|
|
|
|
|