|
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
|
BHALWAL
|
JK-13-002-034-001/19
(Amb Lower)
|
1413002000NRG24150220240076157
|
15/02/2024
|
SHAKTI SINGH
|
1413002WL016123
|
SHAKTI SINGH
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067718
|
|
SHAKTI SINGH S/O SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHALWAL
|
JK-13-002-034-001/24
(Amb Lower)
|
1413002000NRG24150220240076161
|
15/02/2024
|
Preeti Devi
|
1413002WL016123
|
Preeti Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067719
|
|
PREETI DEVI W/O PARVEEN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
BHALWAL
|
JK-13-002-034-001/21
(Amb Lower)
|
1413002000NRG24150220240076158
|
15/02/2024
|
Kamal Kumar
|
1413002WL016123
|
Kamal Kumar
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067715
|
|
KAMAL KUMAR SO MANNA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-034-001/23
(Amb Lower)
|
1413002000NRG24150220240076160
|
15/02/2024
|
Gita Devi
|
1413002WL016123
|
Gita Devi
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067716
|
|
GITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
BHALWAL
|
JK-13-002-001-001/947
(AMB)
|
1413002000NRG24150220240076156
|
15/02/2024
|
BACHAN KUMAR
|
1413002WL016123
|
BACHAN KUMAR
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067717
|
|
BACHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
6
|
BHALWAL
|
JK-13-002-001-001/858
(AMB)
|
1413002000NRG24150220240076155
|
15/02/2024
|
Kchar SIngh
|
1413002WL016123
|
Kchar SIngh
|
00354
|
PUNB0317300
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067720
|
|
KEHAR SINGH & MRS. KAMLESH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALWAL
|
JK-13-002-034-001/22
(Amb Lower)
|
1413002000NRG24150220240076159
|
15/02/2024
|
Ganda Ram
|
1413002WL016123
|
Ganda Ram
|
00354
|
PUNB0317300
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240067721
|
|
GANDA RAM SO MANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|