|
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
|
SAMWAN
|
JK-13-005-023-002/363
(SAMWAN)
|
1413005000NRG24040220240069054
|
04/02/2024
|
RAMAN KUMAR
|
1413005WL014430
|
RAMAN KUMAR
|
00152
|
HDFC0002215
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240206718
|
|
RAMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-002/112
(SAMWAN)
|
1413005000NRG24040220240069037
|
04/02/2024
|
roshan lal
|
1413005WL014430
|
roshan lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240206719
|
|
ROSHAN LAL S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SAMWAN
|
JK-13-005-023-002/114
(SAMWAN)
|
1413005000NRG24040220240069038
|
04/02/2024
|
sohan lal
|
1413005WL014430
|
sohan lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240206720
|
|
SOHAN LAL S/O SH MELA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SAMWAN
|
JK-13-005-023-002/360-A
(SAMWAN)
|
1413005000NRG24040220240069053
|
04/02/2024
|
Sunil kumar
|
1413005WL014430
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240206721
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
SAMWAN
|
JK-13-005-023-002/14-A
(SAMWAN)
|
1413005000NRG24040220240069039
|
04/02/2024
|
SARFO DEVI
|
1413005WL014430
|
SARFO DEVI
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240206717
|
|
SARFO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-023-002/15-A
(SAMWAN)
|
1413005000NRG24040220240069040
|
04/02/2024
|
MOHAN LAL
|
1413005WL014430
|
MOHAN LAL
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240206716
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-023-002/46
(SAMWAN)
|
1413005000NRG24040220240069057
|
04/02/2024
|
tilak raj
|
1413005WL014430
|
tilak raj
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240206722
|
|
TILAK RAJ SO BAKSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|