|
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-14-006-027-002/190
(Rampur )
|
1414014000NRG23221120220061360
|
22/11/2022
|
Omkar Chand
|
1414014WL009255
|
Omkar Chand
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001119
|
|
OMKAR CHAND S/O LATE BALK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDLI
|
JK-14-006-027-002/206
(Rampur )
|
1414014000NRG23221120220061407
|
22/11/2022
|
Mohd. Rafiq
|
1414014WL009262
|
Mohd. Rafiq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001124
|
|
MOHD RAFIQ S/O SAMDU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDLI
|
JK-14-006-027-002/246
(Rampur )
|
1414014000NRG23221120220061409
|
22/11/2022
|
Din Mohd.
|
1414014WL009262
|
Din Mohd.
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001117
|
|
DIN MOHD S/O AHAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDLI
|
JK-14-006-027-002/25
(Rampur )
|
1414014000NRG23221120220061410
|
22/11/2022
|
Shadi Lal
|
1414014WL009262
|
Shadi Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001120
|
|
SHADI LAL S/O LAKHMI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDLI
|
JK-14-006-027-002/255
(Rampur )
|
1414014000NRG23221120220061411
|
22/11/2022
|
Abdul Gani
|
1414014WL009262
|
Abdul Gani
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001121
|
|
ABDUL GANI S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANDLI
|
JK-14-006-027-002/261
(Rampur )
|
1414014000NRG23221120220061431
|
22/11/2022
|
Mohd. Hussain
|
1414014WL009264
|
Mohd. Hussain
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220001123
|
|
MOHD HUSSAIN S/O SAMDHU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANDLI
|
JK-14-006-027-002/352
(Rampur )
|
1414014000NRG23221120220061412
|
22/11/2022
|
Buta Singh
|
1414014WL009262
|
Buta Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001116
|
|
BUTTA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDLI
|
JK-14-006-027-002/42
(Rampur )
|
1414014000NRG23221120220061367
|
22/11/2022
|
Shankar Dass
|
1414014WL009256
|
Shankar Dass
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001115
|
|
SHAKER DASS SO KIRPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDLI
|
JK-14-006-027-002/6
(Rampur )
|
1414014000NRG23221120220061414
|
22/11/2022
|
Mohan Lal
|
1414014WL009262
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001122
|
|
MOHAN LAL SO SHSWAMI RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDLI
|
JK-14-006-027-002/67
(Rampur )
|
1414014000NRG23221120220061371
|
22/11/2022
|
Baj Singh
|
1414014WL009256
|
Baj Singh
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001118
|
|
BAJ SINGH S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
11
|
MANDLI
|
JK-14-006-027-002/167
(Rampur )
|
1414014000NRG23221120220061334
|
22/11/2022
|
Vikas Sharma
|
1414014WL009253
|
Vikas Sharma
|
00200
|
JAKA0PHNTER
|
2951
|
2951
|
Processed
|
27/11/2022
|
|
A330220001113
|
|
VIKAS SHARMA SO BADRI NATH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANDLI
|
JK-14-006-027-002/167
(Rampur )
|
1414014000NRG23221120220061335
|
22/11/2022
|
Vikas Sharma
|
1414014WL009253
|
Vikas Sharma
|
00200
|
JAKA0PHNTER
|
454
|
454
|
Processed
|
27/11/2022
|
|
A330220001114
|
|
VIKAS SHARMA SO BADRI NATH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25651
|
25651
|
|
|
|
|
|
|
|