|
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-13-012-047-002/209
(QUEER)
|
1413012000NRG24050220240069391
|
08/02/2024
|
Kanta devi
|
1413012WL014493
|
Kanta devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240019464
|
|
KANTA DEVI W/O GANESH DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-002/250
(QUEER)
|
1413012000NRG24050220240069392
|
08/02/2024
|
Maya devi
|
1413012WL014493
|
Maya devi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240019466
|
|
MAYA DEVI W/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-002/33
(QUEER)
|
1413012000NRG24070220240071111
|
08/02/2024
|
Prabh dayal
|
1413012WL014996
|
Prabh dayal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240019465
|
|
PRABH DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-002/35
(QUEER)
|
1413012000NRG24070220240071112
|
08/02/2024
|
Babli Devi
|
1413012WL014996
|
Babli Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240019459
|
|
BABLI DEVI WD/O SH KUNJ LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-002/40
(QUEER)
|
1413012000NRG24050220240069393
|
08/02/2024
|
Govind Ram
|
1413012WL014493
|
Govind Ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240019460
|
|
GOVIND RAM S/O KUNJ LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-002/58
(QUEER)
|
1413012000NRG24050220240069394
|
08/02/2024
|
Suresh Kumar
|
1413012WL014493
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240019461
|
|
SURESH KUMAR S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-002/63
(QUEER)
|
1413012000NRG24050220240069395
|
08/02/2024
|
Rajinder Kumar
|
1413012WL014493
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240019462
|
|
RAJINDER KUMAR S/O LT KUNJ LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-002/65
(QUEER)
|
1413012000NRG24050220240069396
|
08/02/2024
|
Babu Ram
|
1413012WL014493
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240019463
|
|
BABU RAM S/O SH NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-002/243
(QUEER)
|
1413012000NRG24070220240071110
|
08/02/2024
|
pushpa devi
|
1413012WL014996
|
pushpa devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240019458
|
|
PUSHPA DEVI WO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-047-002/201
(QUEER)
|
1413012000NRG24050220240069390
|
08/02/2024
|
Jyoti devi
|
1413012WL014493
|
Jyoti devi
|
00415
|
SBIN0003965
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240019467
|
|
JYOTI DEVI WO ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|