|
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-13-009-006-005/10
(HAKAL)
|
1413013000NRG24140920230017178
|
14/09/2023
|
Bali Ram
|
1413013WL004511
|
Bali Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230423225
|
|
BALI RAM S/O SAMMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-005/448
(PARLADPUR)
|
1413013000NRG24140920230017181
|
14/09/2023
|
Bishan Dass
|
1413013WL004511
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230423224
|
|
BISHAN DASS SO SAT PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-009/166
(PARLADPUR)
|
1413013000NRG24140920230017182
|
14/09/2023
|
Sat Paul
|
1413013WL004511
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230423223
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-006-005/566
(HAKAL)
|
1413013000NRG24140920230017180
|
14/09/2023
|
Asha Devi
|
1413013WL004511
|
Asha Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230423222
|
|
ASHA DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-006-005/566
(HAKAL)
|
1413013000NRG24140920230017179
|
14/09/2023
|
Ram Lal
|
1413013WL004511
|
Ram Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230423221
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-006-003/25
(HAKAL)
|
1413013000NRG24140920230017176
|
14/09/2023
|
Gourav
|
1413013WL004511
|
Gourav
|
00200
|
JAKA0SATWAR
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230423226
|
|
GOURAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|