|
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-13-009-014-007/589
(SUM)
|
1413009000NRG24250720230007659
|
26/07/2023
|
Manat Ram
|
1413009WL002484
|
Manat Ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230013933
|
|
MANGAT RAM S/O JAGGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-007/590
(SUM)
|
1413009000NRG24250720230007660
|
26/07/2023
|
Kamal Kundal
|
1413009WL002484
|
Kamal Kundal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230013931
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-007/624
(SUM)
|
1413009000NRG24250720230007661
|
26/07/2023
|
Baldev Raj
|
1413009WL002484
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230013930
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-014-009/325
(SUM)
|
1413009000NRG24250720230007663
|
26/07/2023
|
Balvinder Kumar
|
1413009WL002484
|
Balvinder Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230013932
|
|
BALVINDER KUMAR S/O SH.RAM PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-014-007/16
(SUM)
|
1413009000NRG24250720230007656
|
26/07/2023
|
Jeet Raj
|
1413009WL002484
|
Jeet Raj
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230013926
|
|
JEET RAJ SO SH GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-014-007/587
(SUM)
|
1413009000NRG24250720230007657
|
26/07/2023
|
Jagdish Raj
|
1413009WL002484
|
Jagdish Raj
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230013927
|
|
JAGDISH RAJ SO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-014-007/588
(SUM)
|
1413009000NRG24250720230007658
|
26/07/2023
|
Manohar Lal
|
1413009WL002484
|
Manohar Lal
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230013929
|
|
MANOHAR LAL SO JAGGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-014-007/8
(SUM)
|
1413009000NRG24250720230007662
|
26/07/2023
|
Faqir Chand
|
1413009WL002484
|
Faqir Chand
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230013928
|
|
FAQUIR CHAND SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|