|
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-13-012-031-001/1008
(NARDI)
|
1413012000NRG24120820230010437
|
12/08/2023
|
Kishore kumar
|
1413012WL003177
|
Kishore kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230049776
|
|
MR KISHORE KUMAR SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1024
(NARDI)
|
1413012000NRG24120820230010443
|
12/08/2023
|
SHIVANI DEVI
|
1413012WL003177
|
SHIVANI DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230049780
|
|
SHIVANI DEVI D/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/370
(NARDI)
|
1413012000NRG24120820230010444
|
12/08/2023
|
Ajay Kumar
|
1413012WL003177
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230049774
|
|
AJAY KUMAR S/O SH RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/371
(NARDI)
|
1413012000NRG24120820230010445
|
12/08/2023
|
Darshan lal
|
1413012WL003177
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230049775
|
|
DARSHAN LAL
|
CANARA BANK(508532)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/501
(NARDI)
|
1413012000NRG24120820230010448
|
12/08/2023
|
arti verma
|
1413012WL003177
|
arti verma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230049779
|
|
ARTI VERMA D/O BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/501
(NARDI)
|
1413012000NRG24120820230010446
|
12/08/2023
|
chanchla dev
|
1413012WL003177
|
chanchla dev
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230049777
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/501
(NARDI)
|
1413012000NRG24120820230010447
|
12/08/2023
|
ritu devi
|
1413012WL003177
|
ritu devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230049778
|
|
RITU DEVI W/O SANJAY KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1021
(NARDI)
|
1413012000NRG24120820230010441
|
12/08/2023
|
PRIYA VERMA
|
1413012WL003177
|
PRIYA VERMA
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230049772
|
|
PRIYA VERMA DO TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-031-001/1021
(NARDI)
|
1413012000NRG24120820230010440
|
12/08/2023
|
sanjay kumar
|
1413012WL003177
|
sanjay kumar
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
24/08/2023
|
|
A235230049773
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34648
|
34648
|
|
|
|
|
|
|
|