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-13-009-009-011/168 (MANDAL)
|
1413013000NRG24231020230025932
|
23/10/2023
|
Sunita Ram
|
1413013WL006060
|
Sunita Ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230276832
|
|
SUNITA RAM SO LATE SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-011/316 (MANDAL)
|
1413013000NRG24231020230025933
|
23/10/2023
|
Darshan Lal
|
1413013WL006060
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230276833
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-011/401 (MANDAL)
|
1413013000NRG24231020230025935
|
23/10/2023
|
Tarsem Lal
|
1413013WL006060
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230276831
|
|
TARSEM LAL S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
4
|
MANDAL PHALLAIN
|
JK-13-009-009-011/587 (MANDAL)
|
1413013000NRG24231020230025936
|
23/10/2023
|
Pawan kumar
|
1413013WL006060
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230276830
|
|
PAWAN KUMAR SO SHSANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-009-011/37 (MANDAL)
|
1413013000NRG24231020230025934
|
23/10/2023
|
Rakesh Kumar
|
1413013WL006060
|
Rakesh Kumar
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230276829
|
|
RAKESH KUMAR SO RANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|