|
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-13-012-007-001/302
(BARUIE)
|
1413012000NRG24091120230032757
|
09/11/2023
|
Chaman Lal
|
1413012WL007633
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240132504
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-001/303
(BARUIE)
|
1413012000NRG24091120230032758
|
09/11/2023
|
Subash Chander
|
1413012WL007633
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240132503
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-001/309
(BARUIE)
|
1413012000NRG24091120230032759
|
09/11/2023
|
Ashok kumar
|
1413012WL007633
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240132505
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-001/314
(BARUIE)
|
1413012000NRG24091120230032760
|
09/11/2023
|
Sudesh kumar
|
1413012WL007633
|
Sudesh kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240132506
|
|
SUDESH KUMAR S/O LATE MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-001/321
(BARUIE)
|
1413012000NRG24091120230032762
|
09/11/2023
|
Kewal kumar
|
1413012WL007633
|
Kewal kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240132507
|
|
KEWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-001/396
(BARUIE)
|
1413012000NRG24091120230032763
|
09/11/2023
|
Bimla Devi
|
1413012WL007633
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240132509
|
|
BIMLA DEVI W/O KEWAL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-002/509
(BARUIE)
|
1413012000NRG24091120230032764
|
09/11/2023
|
Babli Devi
|
1413012WL007633
|
Babli Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240132508
|
|
BABLI DEVI WO VIPAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|