|
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-13-009-007-005/144
(KHANDWAL)
|
1413009000NRG24131120230034290
|
14/11/2023
|
Pawan Kumar
|
1413009WL008009
|
Pawan Kumar
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240115255
|
|
PAWAN KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-007-005/164
(KHANDWAL)
|
1413009000NRG24131120230034291
|
14/11/2023
|
Ramesh Lal
|
1413009WL008009
|
Ramesh Lal
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240115256
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-007-005/194
(KHANDWAL)
|
1413009000NRG24131120230034293
|
14/11/2023
|
Faqir Chand
|
1413009WL008009
|
Faqir Chand
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240115253
|
|
Mr. FAQEER CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-007-005/234
(KHANDWAL)
|
1413009000NRG24131120230034294
|
14/11/2023
|
Sukvinder Singh
|
1413009WL008009
|
Sukvinder Singh
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Rejected
|
30/01/2024
|
|
A029240115257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-007-005/756
(KHANDWAL)
|
1413009000NRG24131120230034299
|
14/11/2023
|
Gara Ram
|
1413009WL008009
|
Gara Ram
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240115254
|
|
Mr. GARA RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-007-005/695
(KHANDWAL)
|
1413009000NRG24131120230034297
|
14/11/2023
|
Kewal Krishan
|
1413009WL008009
|
Kewal Krishan
|
00200
|
JAKA0BASTEE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240115251
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-007-005/750
(KHANDWAL)
|
1413009000NRG24131120230034298
|
14/11/2023
|
Pawan Bhatti
|
1413009WL008009
|
Pawan Bhatti
|
00200
|
JAKA0SATWAR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240115252
|
|
PAWAN BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|