|
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
|
SUCHETGARH
|
JK-13-003-010-002/10
(DEWANGARH)
|
1413003000NRG24231020230025970
|
23/10/2023
|
Sukh Ram
|
1413003WL006078
|
Sukh Ram
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285571
|
|
SUKH RAM S/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SUCHETGARH
|
JK-13-003-010-002/15
(DEWANGARH)
|
1413003000NRG24231020230025971
|
23/10/2023
|
kulbir singh
|
1413003WL006078
|
kulbir singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285568
|
|
KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-003-010-002/2
(DEWANGARH)
|
1413003000NRG24231020230025972
|
23/10/2023
|
Anil Kumar
|
1413003WL006078
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285579
|
|
ANIL KUMAR S/O RAM PAUL AND KAMLA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SUCHETGARH
|
JK-13-003-010-002/240
(DEWANGARH)
|
1413003000NRG24231020230025974
|
23/10/2023
|
Balbir Singh
|
1413003WL006078
|
Balbir Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285567
|
|
BALBIR SINGH SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-003-010-002/25
(DEWANGARH)
|
1413003000NRG24231020230025975
|
23/10/2023
|
Anil Choudhary
|
1413003WL006078
|
Anil Choudhary
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285580
|
|
ANIL CHOUDHARY SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-003-010-002/273
(DEWANGARH)
|
1413003000NRG24231020230025978
|
23/10/2023
|
Som Nath
|
1413003WL006078
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285570
|
|
SOMNATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-003-010-002/276
(DEWANGARH)
|
1413003000NRG24231020230025979
|
23/10/2023
|
Subash Chander
|
1413003WL006078
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285577
|
|
SUBASH CHANDER SO GULDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-003-010-002/277
(DEWANGARH)
|
1413003000NRG24231020230025980
|
23/10/2023
|
Suraj Parkash
|
1413003WL006078
|
Suraj Parkash
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285573
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-003-010-002/285-A
(DEWANGARH)
|
1413003000NRG24231020230025981
|
23/10/2023
|
Ramesh Kumar
|
1413003WL006078
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285575
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUCHETGARH
|
JK-13-003-010-002/286-A
(DEWANGARH)
|
1413003000NRG24231020230025982
|
23/10/2023
|
Raj Kumar
|
1413003WL006078
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285578
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SUCHETGARH
|
JK-13-003-010-002/291
(DEWANGARH)
|
1413003000NRG24231020230025983
|
23/10/2023
|
SWARAN SINGH
|
1413003WL006078
|
SWARAN SINGH
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285569
|
|
SWARAN SINGH AND VIKRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SUCHETGARH
|
JK-13-003-010-002/5
(DEWANGARH)
|
1413003000NRG24231020230025986
|
23/10/2023
|
Bachan lal
|
1413003WL006078
|
Bachan lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230285566
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SUCHETGARH
|
JK-13-003-010-002/7
(DEWANGARH)
|
1413003000NRG24231020230025987
|
23/10/2023
|
Darshan lal
|
1413003WL006078
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285574
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SUCHETGARH
|
JK-13-003-010-002/9
(DEWANGARH)
|
1413003000NRG24231020230025988
|
23/10/2023
|
Anil Choudhary
|
1413003WL006078
|
Anil Choudhary
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285576
|
|
ANIL CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SUCHETGARH
|
JK-13-003-010-003/220
(DEWANGARH)
|
1413003000NRG24231020230025989
|
23/10/2023
|
Avtar Singh
|
1413003WL006078
|
Avtar Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285581
|
|
AVTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SUCHETGARH
|
JK-13-003-010-004/188
(DEWANGARH)
|
1413003000NRG24231020230025990
|
23/10/2023
|
ashwani kumar
|
1413003WL006078
|
ashwani kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285572
|
|
ASHNI KUMAR SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
17
|
SUCHETGARH
|
JK-13-003-010-002/265
(DEWANGARH)
|
1413003000NRG24231020230025977
|
23/10/2023
|
SWARAN SINGH
|
1413003WL006078
|
SWARAN SINGH
|
00200
|
JAKA0CHAKRO
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285582
|
|
SWARAN SINGH SO CHURA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SUCHETGARH
|
JK-13-003-010-002/38-A
(DEWANGARH)
|
1413003000NRG24231020230025985
|
23/10/2023
|
Jaswant Singh
|
1413003WL006078
|
Jaswant Singh
|
00200
|
JAKA0CHAKRO
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230285565
|
|
JASWANT SINGH AND NIRMALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|