|
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-13-009-008-001/194
(MAKWAL)
|
1413009000NRG23200720220006690
|
24/07/2022
|
Tarsem Lal
|
1413009WL001626
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
28/07/2022
|
|
A209220000017
|
|
TARSEM LAL S/O SARRNU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/27
(MAKWAL)
|
1413009000NRG23200720220006692
|
24/07/2022
|
Kuldeep Raj
|
1413009WL001626
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
28/07/2022
|
|
A209220000018
|
|
KULDEEP RAJ S/O INDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/31
(MAKWAL)
|
1413009000NRG23200720220006693
|
24/07/2022
|
Kasturi Lal
|
1413009WL001626
|
Kasturi Lal
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
28/07/2022
|
|
A209220000016
|
|
KASTURI LAL SO CSHNANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/364
(MAKWAL)
|
1413009000NRG23200720220006694
|
24/07/2022
|
Mukesh Singh
|
1413009WL001626
|
Mukesh Singh
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
28/07/2022
|
|
A209220000019
|
|
MUKESH SINGH S/O RAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/17
(MAKWAL)
|
1413009000NRG23200720220006689
|
24/07/2022
|
Karam Chand
|
1413009WL001626
|
Karam Chand
|
00200
|
JAKA0PARLDP
|
1135
|
1135
|
Processed
|
28/07/2022
|
|
A209220000014
|
|
KARAM CHAND SO SHAMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/398
(MAKWAL)
|
1413009000NRG23200720220006695
|
24/07/2022
|
Pawan Kumar
|
1413009WL001626
|
Pawan Kumar
|
00200
|
JAKA0PARLDP
|
1135
|
1135
|
Processed
|
28/07/2022
|
|
A209220000015
|
|
PAWAN KUMAR MANGOTRA SO SHHARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|