|
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-13-012-007-001/302
(BARUIE)
|
1413012000NRG24181120230035900
|
18/11/2023
|
Chaman Lal
|
1413012WL008305
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240049394
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-001/303
(BARUIE)
|
1413012000NRG24181120230035901
|
18/11/2023
|
Subash Chander
|
1413012WL008305
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240049395
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-001/309
(BARUIE)
|
1413012000NRG24181120230035902
|
18/11/2023
|
Ashok kumar
|
1413012WL008305
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240049393
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-001/314
(BARUIE)
|
1413012000NRG24181120230035903
|
18/11/2023
|
Sudesh kumar
|
1413012WL008305
|
Sudesh kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240049389
|
|
SUDESH KUMAR S/O LATE MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-001/321
(BARUIE)
|
1413012000NRG24181120230035905
|
18/11/2023
|
Kewal kumar
|
1413012WL008305
|
Kewal kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240049390
|
|
KEWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-001/396
(BARUIE)
|
1413012000NRG24181120230035906
|
18/11/2023
|
Bimla Devi
|
1413012WL008305
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240049392
|
|
BIMLA DEVI W/O KEWAL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-001/8
(BARUIE)
|
1413012000NRG24181120230035911
|
18/11/2023
|
Kasturi Lal
|
1413012WL008306
|
Kasturi Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240049396
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-007-001/8
(BARUIE)
|
1413012000NRG24181120230035912
|
18/11/2023
|
Sunny Kumar
|
1413012WL008306
|
Sunny Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240049397
|
|
SUNNY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-007-002/509
(BARUIE)
|
1413012000NRG24181120230035907
|
18/11/2023
|
Babli Devi
|
1413012WL008305
|
Babli Devi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240049391
|
|
BABLI DEVI WO VIPAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-007-001/588
(BARUIE)
|
1413012000NRG24181120230035910
|
18/11/2023
|
JOGINDER KUMAR
|
1413012WL008306
|
JOGINDER KUMAR
|
00354
|
PUNB0098600
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240049388
|
|
JOGINDER KUMAR S/O SURAJ PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|