|
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-13-009-008-001/531
(MAKWAL)
|
1413009000NRG23111220220053499
|
11/12/2022
|
Kuldeep Singh
|
1413009WL010310
|
Kuldeep Singh
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021801
|
|
KULDEEP SINGH SO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/597
(MAKWAL)
|
1413009000NRG23111220220053504
|
11/12/2022
|
Chain Kumar
|
1413009WL010310
|
Chain Kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021799
|
|
CHAIN KUMAR S/O BUTA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/598
(MAKWAL)
|
1413009000NRG23111220220053505
|
11/12/2022
|
Sham Lal
|
1413009WL010310
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021800
|
|
SOHAN LAL SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/60
(MAKWAL)
|
1413009000NRG23111220220053506
|
11/12/2022
|
Vicky Kumar
|
1413009WL010311
|
Vicky Kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021798
|
|
VICKY KUMAR S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/624
(MAKWAL)
|
1413009000NRG23111220220053511
|
11/12/2022
|
Poli Devi
|
1413009WL010311
|
Poli Devi
|
00200
|
JAKA0PARLDP
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021795
|
|
BHOLI DEVI WO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/628
(MAKWAL)
|
1413009000NRG23111220220053512
|
11/12/2022
|
Neelam Devi
|
1413009WL010311
|
Neelam Devi
|
00200
|
JAKA0PARLDP
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021797
|
|
NEELAM DEVI WO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/629
(MAKWAL)
|
1413009000NRG23111220220053513
|
11/12/2022
|
Bhag Singh
|
1413009WL010311
|
Bhag Singh
|
00200
|
JAKA0PARLDP
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021796
|
|
BHAG SNGH S/O PHULLA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/645
(MAKWAL)
|
1413009000NRG23111220220053517
|
11/12/2022
|
Pazan Singh
|
1413009WL010311
|
Pazan Singh
|
00200
|
JAKA0PARLDP
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021793
|
|
PAZAN SINGH S/O KARAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/648
(MAKWAL)
|
1413009000NRG23111220220053518
|
11/12/2022
|
Yashpal
|
1413009WL010311
|
Yashpal
|
00200
|
JAKA0PARLDP
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230021794
|
|
YASH PAL SO BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|