|
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
|
R.S. PURA
|
JK-13-008-046-004/6
(CHAK BALA)
|
1413008000NRG24261220230053982
|
26/12/2023
|
rajinder singh
|
1413008WL011903
|
rajinder singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240086118
|
|
RAJINDER SINGH S/O KHAJAN SINGH RO QUDIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
R.S. PURA
|
JK-13-008-046-004/6
(CHAK BALA)
|
1413008000NRG24261220230053983
|
26/12/2023
|
rajinder singh
|
1413008WL011903
|
rajinder singh
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240086119
|
|
RAJINDER SINGH S/O KHAJAN SINGH RO QUDIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
R.S. PURA
|
JK-13-008-046-004/6
(CHAK BALA)
|
1413008000NRG24261220230053984
|
26/12/2023
|
rajinder singh
|
1413008WL011903
|
rajinder singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240086120
|
|
RAJINDER SINGH S/O KHAJAN SINGH RO QUDIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
R.S. PURA
|
JK-13-008-046-004/7
(CHAK BALA)
|
1413008000NRG24261220230053985
|
26/12/2023
|
KARNAIL SINGH
|
1413008WL011903
|
KARNAIL SINGH
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240086115
|
|
KARNAIL SINGH SO GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-046-004/7
(CHAK BALA)
|
1413008000NRG24261220230053986
|
26/12/2023
|
KARNAIL SINGH
|
1413008WL011903
|
KARNAIL SINGH
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240086116
|
|
KARNAIL SINGH SO GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-046-004/7
(CHAK BALA)
|
1413008000NRG24261220230053987
|
26/12/2023
|
KARNAIL SINGH
|
1413008WL011903
|
KARNAIL SINGH
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240086117
|
|
KARNAIL SINGH SO GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
7
|
R.S. PURA
|
JK-13-008-046-004/26
(CHAK BALA)
|
1413008000NRG24261220230053980
|
26/12/2023
|
BALKAR SINGH
|
1413008WL011903
|
BALKAR SINGH
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240086113
|
|
BALKAR SINGH S/O SH LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
R.S. PURA
|
JK-13-008-046-004/26
(CHAK BALA)
|
1413008000NRG24261220230053981
|
26/12/2023
|
BALKAR SINGH
|
1413008WL011903
|
BALKAR SINGH
|
00200
|
JAKA0DABHAR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240086114
|
|
BALKAR SINGH S/O SH LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|