|
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
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1023
(NARDI)
|
1413012000NRG24300820230013584
|
30/08/2023
|
MOHAN LAL
|
1413012WL003861
|
MOHAN LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003214
|
|
MOHAN LAL S/O GURAN DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1023
(NARDI)
|
1413012000NRG24300820230013585
|
30/08/2023
|
RATTNO DEVI
|
1413012WL003861
|
RATTNO DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003217
|
|
RATNO DEVI W/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1026
(NARDI)
|
1413012000NRG24300820230013587
|
30/08/2023
|
LALITA DEVI
|
1413012WL003861
|
LALITA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003223
|
|
SHAM LAL AND SMT LALITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1026
(NARDI)
|
1413012000NRG24300820230013586
|
30/08/2023
|
SHAM LAL
|
1413012WL003861
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003222
|
|
SHAM LAL AND SMT LALITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/358
(NARDI)
|
1413012000NRG24300820230013588
|
30/08/2023
|
Rattan Lal
|
1413012WL003861
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003216
|
|
RATTAN LAL S/O-GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/517
(NARDI)
|
1413012000NRG24300820230013589
|
30/08/2023
|
chuni lal
|
1413012WL003861
|
chuni lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003215
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/538
(NARDI)
|
1413012000NRG24300820230013590
|
30/08/2023
|
bachno devi
|
1413012WL003861
|
bachno devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003218
|
|
BACHNO DEVI W/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/726
(NARDI)
|
1413012000NRG24300820230013591
|
30/08/2023
|
KAMLESH KOUR
|
1413012WL003861
|
KAMLESH KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003220
|
|
KAMLESH KOUR W/O SH KULJINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/923
(NARDI)
|
1413012000NRG24300820230013592
|
30/08/2023
|
SATPAL KOUR
|
1413012WL003861
|
SATPAL KOUR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
06/09/2023
|
|
A248230003221
|
|
SAT PAL KOUR W/O SUKHDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-031-001/924
(NARDI)
|
1413012000NRG24300820230013593
|
30/08/2023
|
DALJEET KOUR
|
1413012WL003861
|
DALJEET KOUR
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
06/09/2023
|
|
A248230003219
|
|
DALJIT KOUR W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1013
(NARDI)
|
1413012000NRG24300820230013583
|
30/08/2023
|
MADHU SHARMA
|
1413012WL003861
|
MADHU SHARMA
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
06/09/2023
|
|
A248230003213
|
|
MADHU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|