|
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-13-009-015-003/124
(HARIPUR)
|
1413009000NRG23290720220007771
|
29/07/2022
|
Sat Paul
|
1413009WL001860
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002575
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-015-003/169
(HARIPUR)
|
1413009000NRG23290720220007774
|
29/07/2022
|
Rohit Sharma
|
1413009WL001860
|
Rohit Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002576
|
|
MR ROHIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-015-003/265
(HARIPUR)
|
1413009000NRG23290720220007779
|
29/07/2022
|
Shashi Pal
|
1413009WL001860
|
Shashi Pal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002577
|
|
MR SHASHI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-015-003/54
(HARIPUR)
|
1413009000NRG23290720220007783
|
29/07/2022
|
Tarsem lal
|
1413009WL001860
|
Tarsem lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002581
|
|
TARSEM LAL S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-015-003/76
(HARIPUR)
|
1413009000NRG23290720220007784
|
29/07/2022
|
Mesha ram
|
1413009WL001860
|
Mesha ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002574
|
|
MR MESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-015-003/186
(HARIPUR)
|
1413009000NRG23290720220007776
|
29/07/2022
|
Vishal Sharma
|
1413009WL001860
|
Vishal Sharma
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002573
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-015-003/162
(HARIPUR)
|
1413009000NRG23290720220007773
|
29/07/2022
|
Kala Ram
|
1413009WL001860
|
Kala Ram
|
00415
|
SBIN0002367
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002579
|
|
KALA RAM S/O SHAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-015-003/196
(HARIPUR)
|
1413009000NRG23290720220007778
|
29/07/2022
|
Ankush Sharma
|
1413009WL001860
|
Ankush Sharma
|
00415
|
SBIN0002367
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002580
|
|
ANKUSH SHARMA SO SH SURAJ PARKASH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-015-003/280
(HARIPUR)
|
1413009000NRG23290720220007782
|
29/07/2022
|
Rattan Lal
|
1413009WL001860
|
Rattan Lal
|
00415
|
SBIN0002367
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220002578
|
|
MR RATTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|