|
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-13-009-007-002/156
(KHANDWAL)
|
1413009000NRG24110920230016454
|
11/09/2023
|
Jeet Raj
|
1413009WL004360
|
Jeet Raj
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013254
|
|
Mr. JEET RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-007-002/177
(KHANDWAL)
|
1413009000NRG24110920230016455
|
11/09/2023
|
Babu Ram
|
1413009WL004360
|
Babu Ram
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013252
|
|
BABU RAM SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-007-002/286
(KHANDWAL)
|
1413009000NRG24110920230016456
|
11/09/2023
|
Major Singh
|
1413009WL004360
|
Major Singh
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013251
|
|
MAJOR SINGH S/O CHUNNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-007-002/62
(KHANDWAL)
|
1413009000NRG24110920230016457
|
11/09/2023
|
Madan Lal
|
1413009WL004360
|
Madan Lal
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013250
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-007-002/633
(KHANDWAL)
|
1413009000NRG24110920230016458
|
11/09/2023
|
Harbans Lal
|
1413009WL004360
|
Harbans Lal
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013255
|
|
HARBANS LAL S/O JAGIR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-007-002/642
(KHANDWAL)
|
1413009000NRG24110920230016459
|
11/09/2023
|
Sonu
|
1413009WL004360
|
Sonu
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013253
|
|
Mr. SONU KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-007-002/657
(KHANDWAL)
|
1413009000NRG24110920230016460
|
11/09/2023
|
Chain Singh
|
1413009WL004360
|
Chain Singh
|
00123
|
SBIN0RRELGB
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230013256
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|