|
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-13-009-015-001/1
(HARIPUR)
|
1413009000NRG24180920230018085
|
18/09/2023
|
Sohan lal
|
1413009WL004637
|
Sohan lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230152700
|
|
SOHAN LAL S/O LT SH BACHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-001/208
(HARIPUR)
|
1413009000NRG24180920230018087
|
18/09/2023
|
Ram Lal
|
1413009WL004637
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230152699
|
|
RAM LAL S/O NIKKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-001/251
(HARIPUR)
|
1413009000NRG24180920230018089
|
18/09/2023
|
Ravi Kumar
|
1413009WL004637
|
Ravi Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230152693
|
|
RAVI KUMAR SO SH VIR BHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-001/252
(HARIPUR)
|
1413009000NRG24180920230018090
|
18/09/2023
|
Ajit kumar
|
1413009WL004637
|
Ajit kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230152695
|
|
JEET KUMAR SO ANSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-001/253
(HARIPUR)
|
1413009000NRG24180920230018091
|
18/09/2023
|
Ravi kumar
|
1413009WL004637
|
Ravi kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230152692
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-001/400
(HARIPUR)
|
1413009000NRG24180920230018092
|
18/09/2023
|
RAM LAL
|
1413009WL004637
|
RAM LAL
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230152698
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-001/401
(HARIPUR)
|
1413009000NRG24180920230018093
|
18/09/2023
|
MULKH RAJ
|
1413009WL004637
|
MULKH RAJ
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230152696
|
|
MULKH RAJ SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-001/5
(HARIPUR)
|
1413009000NRG24180920230018095
|
18/09/2023
|
Nikka Ram
|
1413009WL004637
|
Nikka Ram
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230152694
|
|
NIKKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-001/89
(HARIPUR)
|
1413009000NRG24180920230018096
|
18/09/2023
|
Sham Lal
|
1413009WL004637
|
Sham Lal
|
00200
|
JAKA0PARLDP
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230152697
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-015-003/172
(HARIPUR)
|
1413009000NRG24180920230018097
|
18/09/2023
|
Yash Paul
|
1413009WL004637
|
Yash Paul
|
00415
|
SBIN0002367
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230152701
|
|
YASHPAL S/O DES RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|