|
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-13-009-013-003/184
(SOHAJANA)
|
1413009000NRG24061020230022346
|
09/10/2023
|
Mangal Dass
|
1413009WL005417
|
Mangal Dass
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387354
|
|
MANGAL DASS SO SH TAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-003/66
(SOHAJANA)
|
1413009000NRG24061020230022349
|
09/10/2023
|
Amar Kumar
|
1413009WL005417
|
Amar Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387353
|
|
AMAR KUMAR S/O LOK NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-013-003/663
(SOHAJANA)
|
1413009000NRG24061020230022350
|
09/10/2023
|
Jang Ram
|
1413009WL005417
|
Jang Ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387358
|
|
JANG RAM S/O SH. BAGI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-013-003/73
(SOHAJANA)
|
1413009000NRG24061020230022343
|
09/10/2023
|
Major Ram
|
1413009WL005416
|
Major Ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387352
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-013-003/745
(SOHAJANA)
|
1413009000NRG24061020230022351
|
09/10/2023
|
Vijay Kumar
|
1413009WL005417
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387351
|
|
VIJAY KUMAR AND ANJU RANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-013-003/92
(SOHAJANA)
|
1413009000NRG24061020230022345
|
09/10/2023
|
Rakesh Kumar
|
1413009WL005416
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387355
|
|
RAKESH KUMAR S/O NIKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-013-003/30
(SOHAJANA)
|
1413009000NRG24061020230022340
|
09/10/2023
|
Darshan Lal
|
1413009WL005416
|
Darshan Lal
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387348
|
|
DARSHAN LAL SO ISHAR DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-013-003/333
(SOHAJANA)
|
1413009000NRG24061020230022347
|
09/10/2023
|
Krishna Devi
|
1413009WL005417
|
Krishna Devi
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387357
|
|
KRISHNO DEVI WO BHAG MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-013-003/4
(SOHAJANA)
|
1413009000NRG24061020230022341
|
09/10/2023
|
Punnu Ram
|
1413009WL005416
|
Punnu Ram
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387350
|
|
PUNU RAM SO SHGIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-013-003/472
(SOHAJANA)
|
1413009000NRG24061020230022348
|
09/10/2023
|
Karan Singh
|
1413009WL005417
|
Karan Singh
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387349
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-013-003/91
(SOHAJANA)
|
1413009000NRG24061020230022344
|
09/10/2023
|
Asha Nand
|
1413009WL005416
|
Asha Nand
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230387356
|
|
ASHA NAND SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|