|
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
|
MAIRA MANDRIAN
|
JK-13-012-020-001/133
(GHARTAL)
|
1413012000NRG23030920220016546
|
06/09/2022
|
SWAMI DASS
|
1413012WL003891
|
SWAMI DASS
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220003297
|
|
SWAMI DASS WO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-001/133
(GHARTAL)
|
1413012000NRG23030920220016548
|
06/09/2022
|
SWAMI DASS
|
1413012WL003891
|
SWAMI DASS
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220003298
|
|
SWAMI DASS WO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-003/14
(GHARTAL)
|
1413012000NRG23060920220017084
|
06/09/2022
|
Bishan Lal
|
1413012WL004015
|
Bishan Lal
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
13/09/2022
|
|
A255220003303
|
|
BISHAN LAL S/O SH GURAN DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-003/25
(GHARTAL)
|
1413012000NRG23060920220017086
|
06/09/2022
|
Madan lal
|
1413012WL004015
|
Madan lal
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
13/09/2022
|
|
A255220003296
|
|
MADAN LAL S/O SH AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-003/31
(GHARTAL)
|
1413012000NRG23060920220017087
|
06/09/2022
|
ASHOK KUMAR
|
1413012WL004015
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220003302
|
|
ASHOK KUMAR S/O PARMA NAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-003/32
(GHARTAL)
|
1413012000NRG23060920220017088
|
06/09/2022
|
Sanjay Kumar
|
1413012WL004015
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220003300
|
|
SANJAY KUMAR AND REENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-003/4
(GHARTAL)
|
1413012000NRG23060920220017090
|
06/09/2022
|
Om Parkash
|
1413012WL004015
|
Om Parkash
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
13/09/2022
|
|
A255220003299
|
|
OM PARKASH & KAMLESH DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-004/21
(GHARTAL)
|
1413012000NRG23050920220016873
|
06/09/2022
|
Des Raj
|
1413012WL003943
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220003304
|
|
DES RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-020-004/24
(GHARTAL)
|
1413012000NRG23050920220016874
|
06/09/2022
|
Ashok Kumar
|
1413012WL003943
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220003301
|
|
ASHOK KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|