|
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)
|
1413012000NRG24241020230026170
|
25/10/2023
|
Chaman Lal
|
1413012WL006106
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049702
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-001/303
(BARUIE)
|
1413012000NRG24241020230026171
|
25/10/2023
|
Subash Chander
|
1413012WL006106
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049701
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-001/309
(BARUIE)
|
1413012000NRG24241020230026172
|
25/10/2023
|
Ashok kumar
|
1413012WL006106
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049703
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-001/314
(BARUIE)
|
1413012000NRG24241020230026173
|
25/10/2023
|
Sudesh kumar
|
1413012WL006106
|
Sudesh kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049704
|
|
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)
|
1413012000NRG24241020230026175
|
25/10/2023
|
Kewal kumar
|
1413012WL006106
|
Kewal kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049707
|
|
KEWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-001/396
(BARUIE)
|
1413012000NRG24241020230026176
|
25/10/2023
|
Bimla Devi
|
1413012WL006106
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049710
|
|
BIMLA DEVI W/O KEWAL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-001/94
(BARUIE)
|
1413012000NRG24241020230026177
|
25/10/2023
|
RANI DEVI
|
1413012WL006106
|
RANI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049709
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-007-002/509
(BARUIE)
|
1413012000NRG24241020230026178
|
25/10/2023
|
Babli Devi
|
1413012WL006106
|
Babli Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049708
|
|
BABLI DEVI WO VIPAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-007-002/514
(BARUIE)
|
1413012000NRG24241020230026180
|
25/10/2023
|
Sunita Devi
|
1413012WL006106
|
Sunita Devi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230049706
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-007-002/596
(BARUIE)
|
1413012000NRG24241020230026182
|
25/10/2023
|
KASTURI LAL
|
1413012WL006106
|
KASTURI LAL
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230049705
|
|
KASTURI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-007-001/501
(BARUIE)
|
1413012000NRG24251020230026661
|
25/10/2023
|
rattan lal
|
1413012WL006227
|
rattan lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230049700
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-007-002/590
(BARUIE)
|
1413012000NRG24241020230026181
|
25/10/2023
|
RAVI KUMAR
|
1413012WL006106
|
RAVI KUMAR
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A321230049699
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|