|
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-13-009-010-005/188
(PARLADPUR)
|
1413009000NRG24071220230044449
|
07/12/2023
|
Ajay kumar
|
1413009WL010161
|
Ajay kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240022489
|
|
AJAY SHARMA SO SHGOPAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-005/233
(PARLADPUR)
|
1413009000NRG24071220230044450
|
07/12/2023
|
Sat Pal
|
1413009WL010161
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240022492
|
|
SAT PAL SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-005/238
(PARLADPUR)
|
1413009000NRG24071220230044451
|
07/12/2023
|
Sohan Lal
|
1413009WL010161
|
Sohan Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240022491
|
|
SOHAN LAL SO INDER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-005/61
(PARLADPUR)
|
1413009000NRG24071220230044452
|
07/12/2023
|
Yash Paul
|
1413009WL010161
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240022488
|
|
YASH PAL & SMT VEENA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-005/670
(PARLADPUR)
|
1413009000NRG24071220230044453
|
07/12/2023
|
Rohit Kumar
|
1413009WL010161
|
Rohit Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240022490
|
|
ROHIT KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-006-004/601
(HAKAL)
|
1413009000NRG24071220230044447
|
07/12/2023
|
Joginder Pal
|
1413009WL010161
|
Joginder Pal
|
00200
|
JAKA0KARNBG
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240022487
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|