|
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
|
R.S. PURA
|
JK-13-008-003-001/185
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094112
|
07/03/2024
|
Vijay kumar
|
1413008WL019470
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074623
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
2
|
R.S. PURA
|
JK-13-008-003-001/302
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094113
|
07/03/2024
|
Rattan lal
|
1413008WL019470
|
Rattan lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074624
|
|
RATTAN LAL S/O WARYAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
R.S. PURA
|
JK-13-008-003-001/352
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094114
|
07/03/2024
|
Romi choudhary
|
1413008WL019470
|
Romi choudhary
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074620
|
|
ROMI CHOUDHARY S/O CHAIN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
R.S. PURA
|
JK-13-008-003-001/362
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094116
|
07/03/2024
|
Chander Mani
|
1413008WL019470
|
Chander Mani
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074615
|
|
CHANDER MANI S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
R.S. PURA
|
JK-13-008-003-001/367
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094117
|
07/03/2024
|
Pushap Raj
|
1413008WL019470
|
Pushap Raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074621
|
|
PUSHPAP RAJ SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-003-001/377
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094119
|
07/03/2024
|
Sunil kumar
|
1413008WL019470
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074625
|
|
SUNIL KUMAR SO SH ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-003-001/402
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24070320240096964
|
07/03/2024
|
Mohan lal
|
1413008WL019841
|
Mohan lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240074628
|
|
MOHAN LAL SO- ROLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-003-001/417
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094120
|
07/03/2024
|
Jyoti Kumar
|
1413008WL019470
|
Jyoti Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240074619
|
|
JYOTI KUMAR S/O SWARAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
R.S. PURA
|
JK-13-008-003-001/445
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094123
|
07/03/2024
|
Khushia Ram
|
1413008WL019470
|
Khushia Ram
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240074618
|
|
KHUSHIA RAM SO KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-003-001/446
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094124
|
07/03/2024
|
Kamal kumar
|
1413008WL019470
|
Kamal kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074622
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.S. PURA
|
JK-13-008-003-001/447
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094125
|
07/03/2024
|
Karan singh
|
1413008WL019470
|
Karan singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074616
|
|
KARAN SINGH S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
R.S. PURA
|
JK-13-008-003-001/449
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094127
|
07/03/2024
|
Vishal Choudhary
|
1413008WL019470
|
Vishal Choudhary
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074617
|
|
VISHAL CHOUDHARY S/O DES RAJ CHOUDHARY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
R.S. PURA
|
JK-13-008-003-001/451
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094128
|
07/03/2024
|
Paramjeet singh
|
1413008WL019470
|
Paramjeet singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074613
|
|
PARAMJEET SINGH S/O DEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
R.S. PURA
|
JK-13-008-003-001/453
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094129
|
07/03/2024
|
Raj kumar
|
1413008WL019470
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240074614
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
15
|
R.S. PURA
|
JK-13-008-003-001/448
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094126
|
07/03/2024
|
Raj kumar
|
1413008WL019470
|
Raj kumar
|
00200
|
JAKA0MIRAAN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074612
|
|
RAJ KUMAR SO PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
16
|
R.S. PURA
|
JK-13-008-003-001/357
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094115
|
07/03/2024
|
Ramesh Kumar
|
1413008WL019470
|
Ramesh Kumar
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074611
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
R.S. PURA
|
JK-13-008-003-001/376
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094118
|
07/03/2024
|
Deeraj Sharma
|
1413008WL019470
|
Deeraj Sharma
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074626
|
|
DEERAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
R.S. PURA
|
JK-13-008-003-001/434
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094121
|
07/03/2024
|
Ashok kumar
|
1413008WL019470
|
Ashok kumar
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074610
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
R.S. PURA
|
JK-13-008-003-001/444
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24050320240094122
|
07/03/2024
|
Bansi lal
|
1413008WL019470
|
Bansi lal
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240074627
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|