|
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-13-009-010-003/12
(PARLADPUR)
|
1413009000NRG24210320240111302
|
21/03/2024
|
Ram Paul
|
1413009WL021979
|
Ram Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093115
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-003/161
(PARLADPUR)
|
1413009000NRG24210320240111303
|
21/03/2024
|
Meet Kumar
|
1413009WL021979
|
Meet Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093113
|
|
MEET KUMAR S/O BODH RAJ R/O PHALLAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-005/342
(PARLADPUR)
|
1413009000NRG24210320240111304
|
21/03/2024
|
Bhram Raj
|
1413009WL021979
|
Bhram Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093116
|
|
BRAHAM RAJ SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-005/397
(PARLADPUR)
|
1413009000NRG24210320240111305
|
21/03/2024
|
Bhagat Ram
|
1413009WL021979
|
Bhagat Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093120
|
|
BHAGAT RAM SO BIRBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-005/62
(PARLADPUR)
|
1413009000NRG24210320240111306
|
21/03/2024
|
Surjeet Kumar
|
1413009WL021979
|
Surjeet Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093118
|
|
SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-006/907
(PARLADPUR)
|
1413009000NRG24210320240111308
|
21/03/2024
|
Shushma Devi
|
1413009WL021979
|
Shushma Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093117
|
|
SUSHMA DEVI W/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-010-009/112
(PARLADPUR)
|
1413009000NRG24210320240111309
|
21/03/2024
|
Puran chand
|
1413009WL021979
|
Puran chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093111
|
|
PURAN CHAND S/O PUNJAB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-010-009/224
(PARLADPUR)
|
1413009000NRG24210320240111310
|
21/03/2024
|
Darshan Lal
|
1413009WL021979
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093112
|
|
DARSHAN LAL S/O SH. AMBU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-010-009/311
(PARLADPUR)
|
1413009000NRG24210320240111311
|
21/03/2024
|
Sukar Dass
|
1413009WL021979
|
Sukar Dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240093114
|
|
SUKAR DASS S/O SH. AMBU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1015
(SUM)
|
1413009000NRG24210320240111312
|
21/03/2024
|
Rashpal
|
1413009WL021979
|
Rashpal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240093121
|
|
RASH PAL S/O BASHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-009-007/1033
(MANDAL)
|
1413009000NRG24210320240111301
|
21/03/2024
|
Rani Devi
|
1413009WL021979
|
Rani Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093110
|
|
RANI DEVI WO SH SURINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-010-005/886
(PARLADPUR)
|
1413009000NRG24210320240111307
|
21/03/2024
|
Arun Kumar
|
1413009WL021979
|
Arun Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240093119
|
|
ARUN KUMAR SO BRAHAM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20008
|
20008
|
|
|
|
|
|
|
|