|
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-13-009-008-001/103
(MAKWAL)
|
1413009000NRG23181120220042931
|
19/11/2022
|
Harbans Lal
|
1413009WL008742
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002977
|
|
HARBANS LAL S/O CHAIN RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/194
(MAKWAL)
|
1413009000NRG23181120220042933
|
19/11/2022
|
Tarsem Lal
|
1413009WL008742
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002978
|
|
TARSEM LAL S/O SARRNU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/390
(MAKWAL)
|
1413009000NRG23181120220042937
|
19/11/2022
|
Dharminder Kumar
|
1413009WL008742
|
Dharminder Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002979
|
|
DHARMINDER KUMAR S/O SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-002/107
(MAKWAL)
|
1413009000NRG23181120220042944
|
19/11/2022
|
Garu Ram
|
1413009WL008742
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002981
|
|
GARU RAM S/O NAND LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-002/391
(MAKWAL)
|
1413009000NRG23181120220042947
|
19/11/2022
|
Sachin Kumar
|
1413009WL008742
|
Sachin Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002980
|
|
SACHIN KUMAR S/O KULDEEP RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/252
(MAKWAL)
|
1413009000NRG23181120220042936
|
19/11/2022
|
Surjeet Kumar
|
1413009WL008742
|
Surjeet Kumar
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002974
|
|
SURJEET KUMAR SO KHAJAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/398
(MAKWAL)
|
1413009000NRG23181120220042938
|
19/11/2022
|
Pawan Kumar
|
1413009WL008742
|
Pawan Kumar
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002976
|
|
PAWAN KUMAR MANGOTRA SO SHHARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-002/386
(MAKWAL)
|
1413009000NRG23181120220042946
|
19/11/2022
|
Vukesh Kumar
|
1413009WL008742
|
Vukesh Kumar
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220002975
|
|
VUKESH KUMAR SO KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|