|
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
|
MANDLI
|
JK-14-006-027-002/131
(Rampur )
|
1414014000NRG23190320230123372
|
19/03/2023
|
Vevak Singh
|
1414014WL017326
|
Vevak Singh
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230463807
|
|
VIVEK SINGH S/O MILKHI SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDLI
|
JK-14-006-027-002/438
(Rampur )
|
1414014000NRG23190320230123373
|
19/03/2023
|
Harnam Singh
|
1414014WL017326
|
Harnam Singh
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230463806
|
|
HARNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDLI
|
JK-14-006-027-002/438
(Rampur )
|
1414014000NRG23190320230123374
|
19/03/2023
|
Rano Devi
|
1414014WL017326
|
Rano Devi
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230463809
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDLI
|
JK-14-006-027-002/619
(Rampur )
|
1414014000NRG23190320230123378
|
19/03/2023
|
Neelam Kumari
|
1414014WL017326
|
Neelam Kumari
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230463808
|
|
NEELAM KUMARI W/O KAMAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDLI
|
JK-14-006-027-002/631
(Rampur )
|
1414014000NRG23190320230123383
|
19/03/2023
|
Rita Devi
|
1414014WL017327
|
Rita Devi
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463805
|
|
REETA DEVI WO DEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
6
|
MANDLI
|
JK-14-014-001-002/590
(Rampur )
|
1414014000NRG23190320230123385
|
19/03/2023
|
Radha Devi
|
1414014WL017327
|
Radha Devi
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463804
|
|
RADHA DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDLI
|
JK-14-014-001-002/590
(Rampur )
|
1414014000NRG23190320230123384
|
19/03/2023
|
Rajinder Kumar
|
1414014WL017327
|
Rajinder Kumar
|
00200
|
JAKA0GURKAL
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230462985
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
8
|
MANDLI
|
JK-14-006-027-002/131
(Rampur )
|
1414014000NRG23190320230123371
|
19/03/2023
|
Mohan Singh
|
1414014WL017326
|
Mohan Singh
|
00200
|
JAKA0PHNTER
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230462983
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDLI
|
JK-14-006-027-002/456
(Rampur )
|
1414014000NRG23190320230123376
|
19/03/2023
|
Rohit Singh
|
1414014WL017326
|
Rohit Singh
|
00200
|
JAKA0PHNTER
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230463810
|
|
ROHIT SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDLI
|
JK-14-006-027-002/629
(Rampur )
|
1414014000NRG23190320230123381
|
19/03/2023
|
ASHOK KUMAR
|
1414014WL017326
|
ASHOK KUMAR
|
00200
|
JAKA0PHNTER
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230462984
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANDLI
|
JK-14-006-027-002/629
(Rampur )
|
1414014000NRG23190320230123380
|
19/03/2023
|
CHANCHLO DEVI
|
1414014WL017326
|
CHANCHLO DEVI
|
00200
|
JAKA0PHNTER
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230462982
|
|
CHANCHLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|