|
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-13-012-047-001/153
(QUEER)
|
1413012000NRG24150920230017399
|
15/09/2023
|
Sunil kumar
|
1413012WL004551
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
1350
|
1350
|
Processed
|
19/11/2023
|
|
A322230322031
|
|
SUNEEL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-047-001/38
(QUEER)
|
1413012000NRG24150920230017402
|
15/09/2023
|
Poli Devi
|
1413012WL004551
|
Poli Devi
|
00184
|
JAKA0GRAMEN
|
1350
|
1350
|
Processed
|
19/11/2023
|
|
A322230322032
|
|
POLI DEVI W/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-047-001/38
(QUEER)
|
1413012000NRG24150920230017401
|
15/09/2023
|
Sham lal
|
1413012WL004551
|
Sham lal
|
00184
|
JAKA0GRAMEN
|
1350
|
1350
|
Processed
|
19/11/2023
|
|
A322230322024
|
|
SHAM LAL S/O SH KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-047-001/76
(QUEER)
|
1413012000NRG24150920230017404
|
15/09/2023
|
Harbans Lal
|
1413012WL004551
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1350
|
1350
|
Processed
|
19/11/2023
|
|
A322230322026
|
|
HARBANS LAL S/O SH HARI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-047-002/14
(QUEER)
|
1413012000NRG24150920230017405
|
15/09/2023
|
Dhani Ram
|
1413012WL004551
|
Dhani Ram
|
00184
|
JAKA0GRAMEN
|
1350
|
1350
|
Processed
|
19/11/2023
|
|
A322230322025
|
|
DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-047-004/27
(QUEER)
|
1413012000NRG24150920230017407
|
15/09/2023
|
Subash Chander
|
1413012WL004551
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1350
|
1350
|
Processed
|
19/11/2023
|
|
A322230322027
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-047-004/42
(QUEER)
|
1413012000NRG24150920230017408
|
15/09/2023
|
Vijay Kumar
|
1413012WL004551
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1350
|
1350
|
Processed
|
19/11/2023
|
|
A322230322030
|
|
VIJAY KUMAR S/O DIWARKA NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-047-004/47
(QUEER)
|
1413012000NRG24150920230017409
|
15/09/2023
|
keldesh kumar
|
1413012WL004551
|
keldesh kumar
|
00184
|
JAKA0GRAMEN
|
900
|
900
|
Processed
|
19/11/2023
|
|
A322230322028
|
|
KULDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-047-004/7
(QUEER)
|
1413012000NRG24150920230017410
|
15/09/2023
|
Talik Raj
|
1413012WL004551
|
Talik Raj
|
00184
|
JAKA0GRAMEN
|
900
|
900
|
Processed
|
19/11/2023
|
|
A322230322029
|
|
TILAK RAJ SANGEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-047-001/137
(QUEER)
|
1413012000NRG24150920230017411
|
15/09/2023
|
Raman kumar
|
1413012WL004552
|
Raman kumar
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230322021
|
|
RAMAN KUMAR SUREKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-047-001/153
(QUEER)
|
1413012000NRG24150920230017400
|
15/09/2023
|
Rani Devi
|
1413012WL004551
|
Rani Devi
|
00200
|
JAKA0AKHNOR
|
1350
|
1350
|
Processed
|
19/11/2023
|
|
A322230322022
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-047-004/27
(QUEER)
|
1413012000NRG24150920230017412
|
15/09/2023
|
Deepak sharma
|
1413012WL004552
|
Deepak sharma
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230322023
|
|
DEEPAK SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18456
|
18456
|
|
|
|
|
|
|
|