|
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
|
BISHNAH
|
JK-13-003-037-001/112
(SARORE)
|
1413003000NRG24280820230013315
|
28/08/2023
|
Tara Chand
|
1413003WL003795
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230024916
|
|
TARA CHAND S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-037-001/234
(SARORE)
|
1413003000NRG24280820230013316
|
28/08/2023
|
Parshotam Kumar
|
1413003WL003795
|
Parshotam Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230024917
|
|
PURSHOTAM KUMAR S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-037-001/258
(SARORE)
|
1413003000NRG24280820230013317
|
28/08/2023
|
Narinder Kumar
|
1413003WL003795
|
Narinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230024919
|
|
MR NARINDER KUMAR SO RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNAH
|
JK-13-003-037-001/258
(SARORE)
|
1413003000NRG24280820230013318
|
28/08/2023
|
Varinder Kumar
|
1413003WL003795
|
Varinder Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230024914
|
|
MR VARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNAH
|
JK-13-003-037-001/282
(SARORE)
|
1413003000NRG24280820230013320
|
28/08/2023
|
Kushal Kumar
|
1413003WL003795
|
Kushal Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230024915
|
|
KAUSHAL KUMAR S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-037-001/282
(SARORE)
|
1413003000NRG24280820230013321
|
28/08/2023
|
Parveen Kumari
|
1413003WL003795
|
Parveen Kumari
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230024920
|
|
PARVEEN KUMARI WO KOUSHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-037-001/283
(SARORE)
|
1413003000NRG24280820230013322
|
28/08/2023
|
Tilak Raj
|
1413003WL003795
|
Tilak Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230024918
|
|
TILAK RAJ S/O MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|