|
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-13-009-008-001/7
(MAKWAL)
|
1413009000NRG24110320240100411
|
11/03/2024
|
Ravan Kumar
|
1413009WL020393
|
Ravan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240106976
|
|
RAWAN S/O KESAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-003/929
(MAKWAL)
|
1413009000NRG24110320240100409
|
11/03/2024
|
Ashok Singh
|
1413009WL020391
|
Ashok Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240106974
|
|
ASHOK SINGH S/O CHAJJU SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-003/953
(MAKWAL)
|
1413009000NRG24110320240100410
|
11/03/2024
|
Nikita Sandhu
|
1413009WL020392
|
Nikita Sandhu
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240106975
|
|
NIKITA SANDHU W/O SH. MOHINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-013-008-001/948
(MAKWAL)
|
1413009000NRG24110320240100415
|
11/03/2024
|
Krishan Lal
|
1413009WL020397
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240106977
|
|
KRISHAN LAL S/O DHANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/178
(MAKWAL)
|
1413009000NRG24110320240100412
|
11/03/2024
|
Mohd. Sharif
|
1413009WL020394
|
Mohd. Sharif
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240106972
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/500
(MAKWAL)
|
1413009000NRG24110320240100413
|
11/03/2024
|
Ganesh Kumar
|
1413009WL020395
|
Ganesh Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240106973
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/912
(MAKWAL)
|
1413009000NRG24110320240100414
|
11/03/2024
|
Puran Chand
|
1413009WL020396
|
Puran Chand
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240106971
|
|
PURAN CHAND SO SH MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|