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
|
MIRAN SAHIB
|
JK-13-008-007-001/369 (BHOU)
|
1413008000NRG24041220230043214
|
04/12/2023
|
SUKHDEV SINGH
|
1413008WL009955
|
SUKHDEV SINGH
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240001343
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
2
|
MIRAN SAHIB
|
JK-13-008-007-001/378 (BHOU)
|
1413008000NRG24041220230043216
|
04/12/2023
|
LAKHBINDER SINGH
|
1413008WL009955
|
LAKHBINDER SINGH
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240001344
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MIRAN SAHIB
|
JK-13-008-007-001/379 (BHOU)
|
1413008000NRG24041220230043217
|
04/12/2023
|
LAKHWINDER SINGH
|
1413008WL009955
|
LAKHWINDER SINGH
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240001342
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-007-001/375 (BHOU)
|
1413008000NRG24041220230043215
|
04/12/2023
|
INDERJIT SINGH
|
1413008WL009955
|
INDERJIT SINGH
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240001340
|
|
Mr. INDERJIT SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MIRAN SAHIB
|
JK-13-008-007-004/427 (BHOU)
|
1413008000NRG24041220230043218
|
04/12/2023
|
VISHAL KUMAR
|
1413008WL009955
|
VISHAL KUMAR
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A060240001341
|
|
VISHAL KUMAR SO PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|