|
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-13-003-029-002/27
(CHAK AVTARA)
|
1413003000NRG24130320240102816
|
13/03/2024
|
Kala
|
1413003WL020780
|
Kala
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020760
|
|
KALA CHOUDHARY S/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-029-002/61
(CHAK AVTARA)
|
1413003000NRG24130320240102819
|
13/03/2024
|
Pariya Devi
|
1413003WL020780
|
Pariya Devi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020759
|
|
PRIYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-029-002/91
(CHAK AVTARA)
|
1413003000NRG24130320240102820
|
13/03/2024
|
Mohd. Amin
|
1413003WL020780
|
Mohd. Amin
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020761
|
|
MOHAMMAD AMEEN S/O KASHAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISHNAH
|
JK-13-003-029-003/324
(CHAK AVTARA)
|
1413003000NRG24130320240102821
|
13/03/2024
|
GARU RAM
|
1413003WL020780
|
GARU RAM
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020758
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-029-002/30
(CHAK AVTARA)
|
1413003000NRG24130320240102818
|
13/03/2024
|
Karamat Ali
|
1413003WL020780
|
Karamat Ali
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020757
|
|
KARAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNAH
|
JK-13-003-029-002/30
(CHAK AVTARA)
|
1413003000NRG24130320240102817
|
13/03/2024
|
sHOKAAT ALI
|
1413003WL020780
|
sHOKAAT ALI
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020755
|
|
SHOKAT ALI S/O HUKUM DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-029-004/9
(CHAK AVTARA)
|
1413003000NRG24130320240102822
|
13/03/2024
|
Neeta devi
|
1413003WL020780
|
Neeta devi
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020756
|
|
NEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|