|
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
|
MANDAL PHALLAIN
|
JK-13-009-009-012/145
(MANDAL)
|
1413009000NRG24141120230034853
|
14/11/2023
|
Sat Pal
|
1413009WL008093
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124805
|
|
SAT PAL S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-012/148
(MANDAL)
|
1413009000NRG24141120230034854
|
14/11/2023
|
Sham Lal
|
1413009WL008093
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124806
|
|
SHAM LAL S/O SARFU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-012/153
(MANDAL)
|
1413009000NRG24141120230034855
|
14/11/2023
|
Raj Kumar
|
1413009WL008093
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124807
|
|
RAJ KUMAR S/O SH GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-009-012/351
(MANDAL)
|
1413009000NRG24141120230034859
|
14/11/2023
|
Rattan Lal
|
1413009WL008093
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124804
|
|
RATTAN LAL S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-009-012/415
(MANDAL)
|
1413009000NRG24141120230034860
|
14/11/2023
|
Mukesh Lal
|
1413009WL008093
|
Mukesh Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124809
|
|
MUKESH LAL SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-009-012/424
(MANDAL)
|
1413009000NRG24141120230034861
|
14/11/2023
|
Bachan Lal
|
1413009WL008093
|
Bachan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124808
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-009-007/219
(MANDAL)
|
1413009000NRG24141120230034850
|
14/11/2023
|
Om Parkash
|
1413009WL008093
|
Om Parkash
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124803
|
|
OM PARKASH SO MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-009-012/143
(MANDAL)
|
1413009000NRG24141120230034852
|
14/11/2023
|
Girdhari Lal
|
1413009WL008093
|
Girdhari Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240124810
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|