|
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-13-009-009-006/1
(MANDAL)
|
1413013000NRG24130320240102428
|
13/03/2024
|
Ramesh Lal
|
1413013WL020656
|
Ramesh Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052558
|
|
ROMESH LAL S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-006/474
(MANDAL)
|
1413013000NRG24130320240102431
|
13/03/2024
|
Gopal Dass
|
1413013WL020656
|
Gopal Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052557
|
|
GOPAL DASS S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-006/5
(MANDAL)
|
1413013000NRG24130320240102432
|
13/03/2024
|
Garu Ram
|
1413013WL020656
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052560
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-009-006/6
(MANDAL)
|
1413013000NRG24130320240102433
|
13/03/2024
|
Wariyam Raj
|
1413013WL020656
|
Wariyam Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052559
|
|
BRIAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-009-006/65
(MANDAL)
|
1413013000NRG24130320240102434
|
13/03/2024
|
Gurdayal
|
1413013WL020656
|
Gurdayal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052561
|
|
GURDAYAL S/O SARNU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-009-006/67
(MANDAL)
|
1413013000NRG24130320240102435
|
13/03/2024
|
Ashok Kumar
|
1413013WL020656
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052563
|
|
ASHOK KUMAR SO SHCHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-009-006/69
(MANDAL)
|
1413013000NRG24130320240102436
|
13/03/2024
|
Babu Ram
|
1413013WL020656
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052562
|
|
BABU RAM SO SHSARNOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-009-011/114
(MANDAL)
|
1413013000NRG24130320240102437
|
13/03/2024
|
Mohan Lal
|
1413013WL020657
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052556
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-009-011/312
(MANDAL)
|
1413013000NRG24130320240102438
|
13/03/2024
|
Tarsem Lal
|
1413013WL020657
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052564
|
|
TARSEM LAL S/O SH DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANDAL PHALLAIN
|
JK-13-009-009-011/587
(MANDAL)
|
1413013000NRG24130320240102439
|
13/03/2024
|
Pawan kumar
|
1413013WL020657
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052565
|
|
PAWAN KUMAR SO SHSANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
MANDAL PHALLAIN
|
JK-13-009-009-006/12
(MANDAL)
|
1413013000NRG24130320240102429
|
13/03/2024
|
Mohinder Lal
|
1413013WL020656
|
Mohinder Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052553
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDAL PHALLAIN
|
JK-13-009-009-006/463
(MANDAL)
|
1413013000NRG24130320240102430
|
13/03/2024
|
Sanji Ram
|
1413013WL020656
|
Sanji Ram
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052554
|
|
SANJI RAM SO BUDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANDAL PHALLAIN
|
JK-13-009-009-011/990
(MANDAL)
|
1413013000NRG24130320240102440
|
13/03/2024
|
Madan Lal
|
1413013WL020657
|
Madan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240052555
|
|
MADAN LAL SO SH BANTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|