|
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
|
MIRAN SAHIB
|
JK-13-008-031-001/79
(MAKHANPUR GUJRAN)
|
1413008000NRG24150220240076533
|
15/02/2024
|
Kulbir singh
|
1413008WL016185
|
Kulbir singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240041439
|
|
KULBIR SINGH SO BHAGWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-031-001/95
(MAKHANPUR GUJRAN)
|
1413008000NRG24150220240076535
|
15/02/2024
|
SADIQ HUSSAIN
|
1413008WL016185
|
SADIQ HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240041440
|
|
SH SADIQ HUSSAIN S/O SH BASHIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
MIRAN SAHIB
|
JK-13-008-031-001/62
(MAKHANPUR GUJRAN)
|
1413008000NRG24150220240076532
|
15/02/2024
|
HARBHAJAN SINGH
|
1413008WL016185
|
HARBHAJAN SINGH
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240041438
|
|
HARBHAJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-031-001/86
(MAKHANPUR GUJRAN)
|
1413008000NRG24150220240076534
|
15/02/2024
|
AMARJEET SINGH
|
1413008WL016185
|
AMARJEET SINGH
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240041441
|
|
AMARJEET SINGH S O S MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|