|
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
|
MARH
|
JK-13-006-001-002/230
(AKALPUR)
|
1413006000NRG24180320240108608
|
20/03/2024
|
Suresh kumar
|
1413006WL021653
|
Suresh kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240042649
|
|
SURESH KUMAR S/O SH.GURPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MARH
|
JK-13-006-001-002/338
(AKALPUR)
|
1413006000NRG24180320240108611
|
20/03/2024
|
Dev Raj
|
1413006WL021653
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240042648
|
|
DEV RAJ SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARH
|
JK-13-006-001-002/436
(AKALPUR)
|
1413006000NRG24180320240108615
|
20/03/2024
|
Sameen Singh
|
1413006WL021653
|
Sameen Singh
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240042647
|
|
SAMEEN SINGH S/O B.R.SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-001-002/440
(AKALPUR)
|
1413006000NRG24180320240108619
|
20/03/2024
|
SUMIT SINGH
|
1413006WL021653
|
SUMIT SINGH
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240042646
|
|
SUNEET SINGH SO SUKHDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-001-002/189
(AKALPUR)
|
1413006000NRG24180320240108607
|
20/03/2024
|
RAHUL SAINI
|
1413006WL021653
|
RAHUL SAINI
|
00200
|
JAKA0TTALAB
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240042644
|
|
RAHUL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-001-002/437
(AKALPUR)
|
1413006000NRG24180320240108616
|
20/03/2024
|
MUKESH SAINI
|
1413006WL021653
|
MUKESH SAINI
|
00200
|
JAKA0UDHWAL
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240042642
|
|
MUKESH SAINI SO TARA CHAND SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-001-002/512
(AKALPUR)
|
1413006000NRG24180320240108620
|
20/03/2024
|
Baljit Singh
|
1413006WL021653
|
Baljit Singh
|
00354
|
PUNB0488600
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240042645
|
|
BALJIT SINGH SAINI S/O DARSHAN SINGH SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-001-002/402
(AKALPUR)
|
1413006000NRG24180320240108612
|
20/03/2024
|
Subha Singh
|
1413006WL021653
|
Subha Singh
|
00415
|
SBIN0005336
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240042643
|
|
MR SUBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|