|
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-13-009-010-005/670
(PARLADPUR)
|
1413013000NRG23211220220058216
|
22/12/2022
|
Rohit Kumar
|
1413013WL011027
|
Rohit Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230003183
|
|
ROHIT KUMAR S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-006-005/436
(HAKAL)
|
1413013000NRG23211220220058212
|
22/12/2022
|
Kamal Kumar
|
1413013WL011027
|
Kamal Kumar
|
00200
|
JAKA0BASTEE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230003180
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-006-005/435
(HAKAL)
|
1413013000NRG23211220220058211
|
22/12/2022
|
Soma Devi
|
1413013WL011027
|
Soma Devi
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230003181
|
|
SOMA DEVI WO MR BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-006-005/566
(HAKAL)
|
1413013000NRG23211220220058213
|
22/12/2022
|
Ram Lal
|
1413013WL011027
|
Ram Lal
|
00200
|
JAKA0PARLDP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230003182
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|