|
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-13-009-008-001/619
(MAKWAL)
|
1413009000NRG24251020230026386
|
25/10/2023
|
Tara Chand
|
1413009WL006167
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096064
|
|
TARA CHAND SO ROHLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/956
(MAKWAL)
|
1413009000NRG24251020230026375
|
25/10/2023
|
Parsino Devi
|
1413009WL006156
|
Parsino Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096066
|
|
PARSINO DEVI WO LT GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/966
(MAKWAL)
|
1413009000NRG24251020230026385
|
25/10/2023
|
Shamo Devi
|
1413009WL006166
|
Shamo Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096063
|
|
SHAMO DEVI W/O LT. KARPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/967
(MAKWAL)
|
1413009000NRG24251020230026393
|
25/10/2023
|
Santo Devi
|
1413009WL006174
|
Santo Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096065
|
|
SANTO DEVI WO SHCHANDO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/178
(MAKWAL)
|
1413009000NRG24251020230026389
|
25/10/2023
|
Mohd. Sharif
|
1413009WL006170
|
Mohd. Sharif
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230096054
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/328
(MAKWAL)
|
1413009000NRG24251020230026384
|
25/10/2023
|
Arjun Kumar
|
1413009WL006165
|
Arjun Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096059
|
|
ARJUN KUMAR SO RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/914
(MAKWAL)
|
1413009000NRG24251020230026373
|
25/10/2023
|
Sat Pal
|
1413009WL006154
|
Sat Pal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096062
|
|
SAT PAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/954
(MAKWAL)
|
1413009000NRG24251020230026376
|
25/10/2023
|
Jeet Raj
|
1413009WL006157
|
Jeet Raj
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096056
|
|
JEET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/955
(MAKWAL)
|
1413009000NRG24251020230026388
|
25/10/2023
|
Swarno Devi
|
1413009WL006169
|
Swarno Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096055
|
|
SWARNO DEVI W/O SH.PRAKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-008-001/957
(MAKWAL)
|
1413009000NRG24251020230026374
|
25/10/2023
|
Gari Ram
|
1413009WL006155
|
Gari Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096057
|
|
GARI RAM SO BEDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-008-001/963
(MAKWAL)
|
1413009000NRG24251020230026380
|
25/10/2023
|
Bua Ditta
|
1413009WL006161
|
Bua Ditta
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096060
|
|
BUA DITTA SO SH BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-008-001/964
(MAKWAL)
|
1413009000NRG24251020230026387
|
25/10/2023
|
Kanta Devi
|
1413009WL006168
|
Kanta Devi
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096058
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-008-002/544
(MAKWAL)
|
1413009000NRG24251020230026391
|
25/10/2023
|
Som Nath
|
1413009WL006172
|
Som Nath
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096067
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANDAL PHALLAIN
|
JK-13-009-008-002/920
(MAKWAL)
|
1413009000NRG24251020230026377
|
25/10/2023
|
Subash Chander
|
1413009WL006158
|
Subash Chander
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230096061
|
|
SH SUBASH CHANDER SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|