|
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-13-012-051-002/130
(KANDI)
|
1413012000NRG24181020230024815
|
18/10/2023
|
RAKESH KUMAR
|
1413012WL005808
|
RAKESH KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427463
|
|
RAKESH KUMAR S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-051-002/163
(KANDI)
|
1413012000NRG24181020230024818
|
18/10/2023
|
RAM PAL
|
1413012WL005808
|
RAM PAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427469
|
|
RAM PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-051-002/197
(KANDI)
|
1413012000NRG24181020230024822
|
18/10/2023
|
MADHU BALA
|
1413012WL005808
|
MADHU BALA
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427467
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-051-002/245
(KANDI)
|
1413012000NRG24181020230024823
|
18/10/2023
|
ANJALI DEVI
|
1413012WL005808
|
ANJALI DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427465
|
|
ANJALI JUNGRAL DO RACHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-051-002/38
(KANDI)
|
1413012000NRG24181020230024828
|
18/10/2023
|
Madan Lal
|
1413012WL005808
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427468
|
|
MADAN LAL AND SMT VIDYA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-051-002/53
(KANDI)
|
1413012000NRG24181020230024829
|
18/10/2023
|
beli ram
|
1413012WL005808
|
beli ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427466
|
|
BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-051-002/94
(KANDI)
|
1413012000NRG24181020230024830
|
18/10/2023
|
Jyoti Devi
|
1413012WL005808
|
Jyoti Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427464
|
|
SUDESH KUMAR UG JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-051-002/134
(KANDI)
|
1413012000NRG24181020230024817
|
18/10/2023
|
om parkash
|
1413012WL005808
|
om parkash
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427459
|
|
OM PARKASH BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-051-002/185
(KANDI)
|
1413012000NRG24181020230024820
|
18/10/2023
|
PAWAN KUMAR
|
1413012WL005808
|
PAWAN KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427460
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-051-002/245
(KANDI)
|
1413012000NRG24181020230024824
|
18/10/2023
|
BHARTH KUMAR
|
1413012WL005808
|
BHARTH KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427461
|
|
BHARTH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-051-002/196
(KANDI)
|
1413012000NRG24181020230024821
|
18/10/2023
|
PARDEEP KUMAR
|
1413012WL005808
|
PARDEEP KUMAR
|
00354
|
PUNB0022300
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230427462
|
|
PARDEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|