|
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-13-009-010-009/105
(PARLADPUR)
|
1413009000NRG23220920220023602
|
23/09/2022
|
Lohri Ram
|
1413009WL005351
|
Lohri Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220012724
|
|
LAHORI MAL MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-009/143
(PARLADPUR)
|
1413009000NRG23220920220023603
|
23/09/2022
|
Vimal Rakwal
|
1413009WL005351
|
Vimal Rakwal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220012725
|
|
VIMAL RAKWAL SO SH GULZAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-009/155
(PARLADPUR)
|
1413009000NRG23220920220023605
|
23/09/2022
|
Kuldeep Raj
|
1413009WL005351
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220012726
|
|
KULDEEP RAJ S/O SH. OM PRAKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-010-009/316
(PARLADPUR)
|
1413009000NRG23220920220023607
|
23/09/2022
|
Kewal Krishan
|
1413009WL005351
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220012727
|
|
KEWAL KRISHAN S/O SH GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-010-009/101
(PARLADPUR)
|
1413009000NRG23220920220023601
|
23/09/2022
|
Jeesa Ram
|
1413009WL005351
|
Jeesa Ram
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220012723
|
|
JEESA RAM SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-010-009/317
(PARLADPUR)
|
1413009000NRG23220920220023608
|
23/09/2022
|
Ashok Kumar
|
1413009WL005351
|
Ashok Kumar
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220012722
|
|
ASHOK KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|