|
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-13-009-015-001/292
(HARIPUR)
|
1413009000NRG24070120240058876
|
08/01/2024
|
Ram Ditta
|
1413009WL012683
|
Ram Ditta
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281619
|
|
RAM DITTA SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-003/106
(HARIPUR)
|
1413009000NRG24070120240058877
|
08/01/2024
|
Ramesh Lal sharma
|
1413009WL012683
|
Ramesh Lal sharma
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281620
|
|
RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-003/122
(HARIPUR)
|
1413009000NRG24070120240058878
|
08/01/2024
|
Sat paul
|
1413009WL012683
|
Sat paul
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281625
|
|
SAT PAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-003/169
(HARIPUR)
|
1413009000NRG24070120240058879
|
08/01/2024
|
Rohit Sharma
|
1413009WL012683
|
Rohit Sharma
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281624
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-003/185
(HARIPUR)
|
1413009000NRG24070120240058880
|
08/01/2024
|
Ganesh Paul
|
1413009WL012683
|
Ganesh Paul
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281622
|
|
MR GANESH PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-003/215
(HARIPUR)
|
1413009000NRG24070120240058881
|
08/01/2024
|
Karan Sharma
|
1413009WL012683
|
Karan Sharma
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281621
|
|
MR KARAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-003/320
(HARIPUR)
|
1413009000NRG24070120240058882
|
08/01/2024
|
Parshotam Kumar
|
1413009WL012683
|
Parshotam Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281626
|
|
PARSHOTAM KUMAR SO SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-003/96
(HARIPUR)
|
1413009000NRG24070120240058884
|
08/01/2024
|
Bal Krishan
|
1413009WL012683
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281623
|
|
BAL KRISHAN SHARMA SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-003/56
(HARIPUR)
|
1413009000NRG24070120240058883
|
08/01/2024
|
Chunni Lal
|
1413009WL012683
|
Chunni Lal
|
00415
|
SBIN0002367
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240281618
|
|
CHUNI LAL S/O SH.MASHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|