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-13-003-006-001/94 (CHAK MULLO)
|
1413003000NRG24260920230020323
|
27/09/2023
|
Tarlok Raj
|
1413003WL005059
|
Tarlok Raj
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230070507
|
|
TARLOK RAJ SO PUNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
SUCHETGARH
|
JK-13-003-006-002/156 (CHAK MULLO)
|
1413003000NRG24260920230020327
|
27/09/2023
|
Sunil Kumar
|
1413003WL005059
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070508
|
|
SUNIL KUMAR S/O RASHPAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
3
|
SUCHETGARH
|
JK-13-003-006-002/48 (CHAK MULLO)
|
1413003000NRG24260920230020330
|
27/09/2023
|
Surinder Singh
|
1413003WL005059
|
Surinder Singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070501
|
|
SURINDER SINGH SO DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
SUCHETGARH
|
JK-13-003-006-002/54 (CHAK MULLO)
|
1413003000NRG24260920230020331
|
27/09/2023
|
yash Paul
|
1413003WL005059
|
yash Paul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070505
|
|
KAMLESH KUMARI AND YASHPAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
5
|
SUCHETGARH
|
JK-13-003-006-002/56 (CHAK MULLO)
|
1413003000NRG24260920230020332
|
27/09/2023
|
Krishan Lal
|
1413003WL005059
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230070506
|
|
KRISHAN LAL S/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
6
|
SUCHETGARH
|
JK-13-003-006-002/59 (CHAK MULLO)
|
1413003000NRG24260920230020334
|
27/09/2023
|
Rattan Lal
|
1413003WL005059
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070500
|
|
RATTAN LAL SO JAGGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
SUCHETGARH
|
JK-13-003-006-002/60 (CHAK MULLO)
|
1413003000NRG24260920230020335
|
27/09/2023
|
Bodh Raj
|
1413003WL005059
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070504
|
|
BODH RAJ S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
8
|
SUCHETGARH
|
JK-13-003-006-002/61 (CHAK MULLO)
|
1413003000NRG24260920230020336
|
27/09/2023
|
Gurdass Chand
|
1413003WL005059
|
Gurdass Chand
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070503
|
|
GURDAS CHAND SO SH SUNDER DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
SUCHETGARH
|
JK-13-003-006-002/99 (CHAK MULLO)
|
1413003000NRG24260920230020338
|
27/09/2023
|
Vijay Kumar
|
1413003WL005059
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070502
|
|
VIJAY KUMARE S/O MELA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
10
|
SUCHETGARH
|
JK-13-003-006-002/128 (CHAK MULLO)
|
1413003000NRG24260920230020326
|
27/09/2023
|
Shiv Lal
|
1413003WL005059
|
Shiv Lal
|
00200
|
JAKA0CHAKRO
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070499
|
|
TAMANNA UG SHIV LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
11
|
SUCHETGARH
|
JK-13-003-006-002/37 (CHAK MULLO)
|
1413003000NRG24260920230020328
|
27/09/2023
|
Baldev Raj
|
1413003WL005059
|
Baldev Raj
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070497
|
|
BALDEV RAJ S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
12
|
SUCHETGARH
|
JK-13-003-006-002/41 (CHAK MULLO)
|
1413003000NRG24260920230020329
|
27/09/2023
|
Tilak Raj
|
1413003WL005059
|
Tilak Raj
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230070498
|
|
TILAK RAJ SO RAM RAKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|