|
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
|
MARH
|
JK-13-006-009-001/105
(GHO MANHASAN)
|
1413006000NRG24190720230006623
|
25/07/2023
|
Beeru Lal
|
1413006WL002231
|
Beeru Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
30/07/2023
|
|
A211230018806
|
Account closed
|
|
|
|
2
|
MARH
|
JK-13-006-009-001/164
(GHO MANHASAN)
|
1413006000NRG24190720230006624
|
25/07/2023
|
Angrej Ram
|
1413006WL002231
|
Angrej Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230018802
|
|
ANGREZ RAM S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-009-001/228
(GHO MANHASAN)
|
1413006000NRG24190720230006625
|
25/07/2023
|
Ram Pal
|
1413006WL002231
|
Ram Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230018808
|
|
RAM PAL SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-009-001/229
(GHO MANHASAN)
|
1413006000NRG24190720230006626
|
25/07/2023
|
Harbans Lal
|
1413006WL002231
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230018805
|
|
HARBANS LAL S/O SWARAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-009-001/253
(GHO MANHASAN)
|
1413006000NRG24190720230006627
|
25/07/2023
|
Joginder Lal
|
1413006WL002231
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230018807
|
|
JOGINDER LAL S/O LT SH BANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MARH
|
JK-13-006-009-004/19
(GHO MANHASAN)
|
1413006000NRG24190720230006619
|
25/07/2023
|
Mohnder nath
|
1413006WL002230
|
Mohnder nath
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230018804
|
|
MOHINDER NATH S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MARH
|
JK-13-006-009-004/20
(GHO MANHASAN)
|
1413006000NRG24190720230006620
|
25/07/2023
|
Kuldeep Kumar
|
1413006WL002230
|
Kuldeep Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230018803
|
|
KULDEEP SINGH S/O MOHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-009-004/67
(GHO MANHASAN)
|
1413006000NRG24190720230006622
|
25/07/2023
|
Ram Lal
|
1413006WL002230
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
30/07/2023
|
|
A211230018801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-009-001/93
(GHO MANHASAN)
|
1413006000NRG24190720230006628
|
25/07/2023
|
Swaran Lal
|
1413006WL002231
|
Swaran Lal
|
00200
|
JAKA0ENSMCE
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230018800
|
|
SAWARAN LAL SO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-009-004/290
(GHO MANHASAN)
|
1413006000NRG24190720230006621
|
25/07/2023
|
Rahul Kumar
|
1413006WL002230
|
Rahul Kumar
|
00200
|
JAKA0GHOUMA
|
1708
|
1708
|
Rejected
|
30/07/2023
|
|
A211230018799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|