|
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-13-012-051-001/105
(KANDI)
|
1413012000NRG24270820230013237
|
27/08/2023
|
YASH PAL
|
1413012WL003779
|
YASH PAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
03/09/2023
|
|
A244230038855
|
|
YASH PAUL AND JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-051-001/74
(KANDI)
|
1413012000NRG24270820230013240
|
27/08/2023
|
Subash Chander
|
1413012WL003779
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
03/09/2023
|
|
A244230038854
|
|
SUBASH CHANDER S/O MAHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-051-002/256
(KANDI)
|
1413012000NRG24270820230013242
|
27/08/2023
|
KULDEEP RAJ
|
1413012WL003779
|
KULDEEP RAJ
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
03/09/2023
|
|
A244230038858
|
|
KULDEEP RAJ S/O JAGAN NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-051-002/257
(KANDI)
|
1413012000NRG24270820230013243
|
27/08/2023
|
JOGINDER KUMAR
|
1413012WL003779
|
JOGINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
03/09/2023
|
|
A244230038857
|
|
JOGINDER KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-051-003/1
(KANDI)
|
1413012000NRG24270820230013245
|
27/08/2023
|
Babli Devi
|
1413012WL003779
|
Babli Devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
03/09/2023
|
|
A244230038856
|
|
BABLI DEVI W/O KASTURI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-051-003/1
(KANDI)
|
1413012000NRG24270820230013244
|
27/08/2023
|
Kasturi Lal
|
1413012WL003779
|
Kasturi Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
03/09/2023
|
|
A244230038853
|
|
KASTURI LAL S/O SH SITA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-051-001/91
(KANDI)
|
1413012000NRG24270820230013241
|
27/08/2023
|
SHUBHAM SHARMA
|
1413012WL003779
|
SHUBHAM SHARMA
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
03/09/2023
|
|
A244230038852
|
|
SHUBAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|