|
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
|
SUCHETGARH
|
JK-13-008-042-001/8
(SATOWALI)
|
1413008000NRG23010420230099664
|
01/04/2023
|
swarn singh
|
1413008WL016361
|
swarn singh
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087244
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUCHETGARH
|
JK-13-008-042-002/26
(SATOWALI)
|
1413008000NRG23010420230099665
|
01/04/2023
|
ASHWANI SINGH
|
1413008WL016361
|
ASHWANI SINGH
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087245
|
|
ASHWANI SINGH S/O GANDHARB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SUCHETGARH
|
JK-13-008-042-002/33
(SATOWALI)
|
1413008000NRG23010420230099666
|
01/04/2023
|
Sagar Singh
|
1413008WL016361
|
Sagar Singh
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087246
|
|
SAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-042-003/1-A
(SATOWALI)
|
1413008000NRG23010420230099667
|
01/04/2023
|
Devinder Singh
|
1413008WL016361
|
Devinder Singh
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087241
|
|
DEVINDER SINGH SO YOUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUCHETGARH
|
JK-13-008-042-003/2
(SATOWALI)
|
1413008000NRG23010420230099668
|
01/04/2023
|
SUBASH SINGH
|
1413008WL016361
|
SUBASH SINGH
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087247
|
|
SUBASH SINGH SO JHANDHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-042-003/31
(SATOWALI)
|
1413008000NRG23010420230099669
|
01/04/2023
|
Dharam singh
|
1413008WL016361
|
Dharam singh
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087243
|
|
DHARAM SINGH S/O SURAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SUCHETGARH
|
JK-13-008-042-003/74
(SATOWALI)
|
1413008000NRG23010420230099671
|
01/04/2023
|
PAWANJEET SINGH
|
1413008WL016361
|
PAWANJEET SINGH
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087242
|
|
PAWANJEET SINGH S/O BALWANT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SUCHETGARH
|
JK-13-008-042-004/33
(SATOWALI)
|
1413008000NRG23010420230099673
|
01/04/2023
|
Sham singh
|
1413008WL016361
|
Sham singh
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087240
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
SUCHETGARH
|
JK-13-008-042-001/17
(SATOWALI)
|
1413008000NRG23010420230099663
|
01/04/2023
|
NANAK CHAND
|
1413008WL016361
|
NANAK CHAND
|
00200
|
JAKA0RSPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087238
|
|
NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-008-042-003/68
(SATOWALI)
|
1413008000NRG23010420230099670
|
01/04/2023
|
Krishan Singh
|
1413008WL016361
|
Krishan Singh
|
00200
|
JAKA0RSPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230087239
|
|
KRISHAN SINGH SO YUDHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|