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-13-009-007-005/144 (KHANDWAL)
|
1413009000NRG24270920230020447
|
27/09/2023
|
Pawan Kumar
|
1413009WL005073
|
Pawan Kumar
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230136295
|
|
PAWAN KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
MANDAL PHALLAIN
|
JK-13-009-007-005/164 (KHANDWAL)
|
1413009000NRG24270920230020448
|
27/09/2023
|
Ramesh Lal
|
1413009WL005073
|
Ramesh Lal
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230136296
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
MANDAL PHALLAIN
|
JK-13-009-007-005/194 (KHANDWAL)
|
1413009000NRG24270920230020450
|
27/09/2023
|
Faqir Chand
|
1413009WL005073
|
Faqir Chand
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230136298
|
|
Mr. FAQEER CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
4
|
MANDAL PHALLAIN
|
JK-13-009-007-005/234 (KHANDWAL)
|
1413009000NRG24270920230020451
|
27/09/2023
|
Sukvinder Singh
|
1413009WL005073
|
Sukvinder Singh
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230136297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-007-005/756 (KHANDWAL)
|
1413009000NRG24270920230020456
|
27/09/2023
|
Gara Ram
|
1413009WL005073
|
Gara Ram
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230136294
|
|
Mr. GARA RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-007-005/695 (KHANDWAL)
|
1413009000NRG24270920230020454
|
27/09/2023
|
Kewal Krishan
|
1413009WL005073
|
Kewal Krishan
|
00200
|
JAKA0BASTEE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230136292
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-007-005/750 (KHANDWAL)
|
1413009000NRG24270920230020455
|
27/09/2023
|
Pawan Bhatti
|
1413009WL005073
|
Pawan Bhatti
|
00200
|
JAKA0SATWAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230136293
|
|
PAWAN BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|