|
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-13-009-013-003/75
(SOHAJANA)
|
1413009000NRG23250620220004254
|
27/06/2022
|
Sham Lal
|
1413009WL001129
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220020163
|
|
SHAM LAL SO SH BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-003/92
(SOHAJANA)
|
1413009000NRG23250620220004255
|
27/06/2022
|
Rakesh Kumar
|
1413009WL001129
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220020164
|
|
RAKESH KUMAR S/O NIKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-013-003/30
(SOHAJANA)
|
1413009000NRG23250620220004249
|
27/06/2022
|
Darshan Lal
|
1413009WL001129
|
Darshan Lal
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220020162
|
|
DARSHAN LAL SO ISHAR DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|