|
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-13-009-010-003/80
(PARLADPUR)
|
1413013000NRG24310120240067171
|
01/02/2024
|
Gouri Shanker
|
1413013WL014048
|
Gouri Shanker
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240090222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-005/171
(PARLADPUR)
|
1413013000NRG24310120240067172
|
01/02/2024
|
Sarsha Ram
|
1413013WL014048
|
Sarsha Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090219
|
|
SARSA RAM SO DURGA DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-005/448
(PARLADPUR)
|
1413013000NRG24310120240067173
|
01/02/2024
|
Bishan Dass
|
1413013WL014048
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090220
|
|
BISHAN DASS SO SAT PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-005/611
(PARLADPUR)
|
1413013000NRG24310120240067174
|
01/02/2024
|
Pawan Kumar
|
1413013WL014048
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090223
|
|
PAWAN KUMAR SO SHPURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-009/166
(PARLADPUR)
|
1413013000NRG24310120240067175
|
01/02/2024
|
Sat Paul
|
1413013WL014048
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090218
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-014-010/994
(SUM)
|
1413013000NRG24310120240067176
|
01/02/2024
|
Romesh Lal
|
1413013WL014048
|
Romesh Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090221
|
|
RAMESH LAL S/O SH TARSEM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-006-005/566
(HAKAL)
|
1413013000NRG24310120240067170
|
01/02/2024
|
Ram Lal
|
1413013WL014048
|
Ram Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240090217
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|