|
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-13-012-007-001/321
(BARUIE)
|
1413012000NRG24180820230011696
|
18/08/2023
|
Kewal kumar
|
1413012WL003417
|
Kewal kumar
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
27/08/2023
|
|
A237230034834
|
|
KEWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-001/396
(BARUIE)
|
1413012000NRG24180820230011697
|
18/08/2023
|
Bimla Devi
|
1413012WL003417
|
Bimla Devi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
27/08/2023
|
|
A237230034838
|
|
BIMLA DEVI W/O KEWAL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-031-001/377
(NARDI)
|
1413012000NRG24180820230011666
|
18/08/2023
|
Santosh kumari
|
1413012WL003411
|
Santosh kumari
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230034832
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-031-001/442
(NARDI)
|
1413012000NRG24180820230011667
|
18/08/2023
|
RAM SINGH
|
1413012WL003411
|
RAM SINGH
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230034830
|
|
RAM SINGH & SMT.PRAKAS KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-031-001/509
(NARDI)
|
1413012000NRG24180820230011669
|
18/08/2023
|
RAKESH KUMAR
|
1413012WL003411
|
RAKESH KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230034836
|
|
RAKESH KUMAR S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-031-001/512
(NARDI)
|
1413012000NRG24180820230011670
|
18/08/2023
|
sushma devi
|
1413012WL003411
|
sushma devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230034835
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-031-001/526
(NARDI)
|
1413012000NRG24180820230011671
|
18/08/2023
|
taro devi
|
1413012WL003411
|
taro devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230034833
|
|
TARO DEVI W/O LATE KUNDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-031-001/901
(NARDI)
|
1413012000NRG24180820230011675
|
18/08/2023
|
Jyoti devi
|
1413012WL003411
|
Jyoti devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
27/08/2023
|
|
A237230034837
|
|
JYOTI DEVI W/O RAKESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-015-031-001/446
(NARDI)
|
1413012000NRG24180820230011678
|
18/08/2023
|
AASHAK ALI
|
1413012WL003411
|
AASHAK ALI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230034839
|
|
AASHAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-015-031-001/447
(NARDI)
|
1413012000NRG24180820230011679
|
18/08/2023
|
VINAY KUMAR
|
1413012WL003411
|
VINAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230034840
|
|
VINAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-015-031-001/713
(NARDI)
|
1413012000NRG24180820230011681
|
18/08/2023
|
JAGDISH RAJ
|
1413012WL003411
|
JAGDISH RAJ
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
27/08/2023
|
|
A237230034831
|
|
JAGDISH RAJ S/O SH GUSHA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38796
|
38796
|
|
|
|
|
|
|
|