|
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-13-012-031-001/480
(NARDI)
|
1413012000NRG24191020230024961
|
19/10/2023
|
waryam chand
|
1413012WL005832
|
waryam chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070000
|
|
WARYAM CHAND S/O SH SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-031-001/663
(NARDI)
|
1413012000NRG24191020230024964
|
19/10/2023
|
satpaul
|
1413012WL005832
|
satpaul
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230069997
|
|
SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-015-031-001/446
(NARDI)
|
1413012000NRG24191020230024955
|
19/10/2023
|
AASHAK ALI
|
1413012WL005831
|
AASHAK ALI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230069996
|
|
AASHAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-015-031-001/447
(NARDI)
|
1413012000NRG24191020230024956
|
19/10/2023
|
VINAY KUMAR
|
1413012WL005831
|
VINAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230069995
|
|
VINAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/30
(NARDI)
|
1413012000NRG24191020230024960
|
19/10/2023
|
Madan Lal
|
1413012WL005832
|
Madan Lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230070001
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/480
(NARDI)
|
1413012000NRG24191020230024962
|
19/10/2023
|
VEERO DEVI
|
1413012WL005832
|
VEERO DEVI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230069998
|
|
VEERO DEVI W/O WARYAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-051-002/48
(KANDI)
|
1413012000NRG24191020230024966
|
19/10/2023
|
RACH PAL
|
1413012WL005832
|
RACH PAL
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230069999
|
|
RACHPAL CONTRACTOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|