|
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-13-012-047-001/200
(QUEER)
|
1413012000NRG24270220240086206
|
27/02/2024
|
Kamlesh kumari
|
1413012WL018001
|
Kamlesh kumari
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037411
|
|
KAMLESH KUMARI W/O SANJAY KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/46
(QUEER)
|
1413012000NRG24270220240086207
|
27/02/2024
|
Shattar Singh
|
1413012WL018001
|
Shattar Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240037408
|
|
SHATTER SINGH S/O DALEEP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-001/47
(QUEER)
|
1413012000NRG24270220240086208
|
27/02/2024
|
Dewan Chand
|
1413012WL018001
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240037407
|
|
DEWAN CHAND S/O SH PARAS RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-002/145
(QUEER)
|
1413012000NRG24270220240086209
|
27/02/2024
|
Ram kishore
|
1413012WL018001
|
Ram kishore
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240037410
|
|
MR RAM KISHORE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-015-047-003/40
(QUEER)
|
1413012000NRG24270220240086213
|
27/02/2024
|
Anil kumar
|
1413012WL018001
|
Anil kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240037409
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-004/33
(QUEER)
|
1413012000NRG24270220240086211
|
27/02/2024
|
Sardari lal
|
1413012WL018001
|
Sardari lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240037406
|
|
SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-004/33
(QUEER)
|
1413012000NRG24270220240086212
|
27/02/2024
|
sonika sharma
|
1413012WL018001
|
sonika sharma
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240037405
|
|
SONIKA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-002/145
(QUEER)
|
1413012000NRG24270220240086210
|
27/02/2024
|
Kiran bala
|
1413012WL018001
|
Kiran bala
|
00415
|
SBIN0008547
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240037412
|
|
KIRAN BALA WO RAM KISHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|