|
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-13-008-037-002/199
(RANGPUR MULLANA)
|
1413008000NRG24231120230038375
|
23/11/2023
|
gurmeet singh
|
1413008WL008764
|
gurmeet singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240113721
|
|
GURMEET SINGH S/O S. DALIP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-037-002/22
(RANGPUR MULLANA)
|
1413008000NRG24231120230038376
|
23/11/2023
|
Ashok Kumar
|
1413008WL008764
|
Ashok Kumar
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240113719
|
|
ASHOK KUMAR SO BAJA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-037-002/43-B
(RANGPUR MULLANA)
|
1413008000NRG24231120230038377
|
23/11/2023
|
ajit ram
|
1413008WL008764
|
ajit ram
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240113720
|
|
AJIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1708
|
1708
|
|
|
|
|
|
|
|