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-13-009-013-003/73 (SOHAJANA)
|
1413009000NRG24251020230026426
|
25/10/2023
|
Major Ram
|
1413009WL006181
|
Major Ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230045697
|
|
MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-003/92 (SOHAJANA)
|
1413009000NRG24251020230026428
|
25/10/2023
|
Rakesh Kumar
|
1413009WL006181
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230045698
|
|
RAKESH KUMAR S/O NIKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-013-003/30 (SOHAJANA)
|
1413009000NRG24251020230026423
|
25/10/2023
|
Darshan Lal
|
1413009WL006181
|
Darshan Lal
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230045695
|
|
DARSHAN LAL SO ISHAR DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
MANDAL PHALLAIN
|
JK-13-009-013-003/4 (SOHAJANA)
|
1413009000NRG24251020230026424
|
25/10/2023
|
Punnu Ram
|
1413009WL006181
|
Punnu Ram
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230045696
|
|
PUNU RAM SO SHGIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
MANDAL PHALLAIN
|
JK-13-009-013-003/91 (SOHAJANA)
|
1413009000NRG24251020230026427
|
25/10/2023
|
Asha Nand
|
1413009WL006181
|
Asha Nand
|
00200
|
JAKA0PARLDP
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230045694
|
|
ASHA NAND SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|