|
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
|
PARGWAL
|
JK-13-005-024-001/5
(SARWAL)
|
1413005000NRG24261220230054206
|
26/12/2023
|
Madan Lal
|
1413005WL011927
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240250676
|
|
MADAN LAL S/O SH JHANU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
PARGWAL
|
JK-13-005-024-001/960
(SARWAL)
|
1413005000NRG24261220230054208
|
26/12/2023
|
RAJESH KUMAR
|
1413005WL011927
|
RAJESH KUMAR
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240250675
|
|
RAJESH KUMAR S/O SH DHANU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
PARGWAL
|
JK-13-005-024-001/961
(SARWAL)
|
1413005000NRG24261220230054209
|
26/12/2023
|
dhanu ram
|
1413005WL011927
|
dhanu ram
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240250674
|
|
DHANU RAM S/O MANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
PARGWAL
|
JK-13-005-024-001/958
(SARWAL)
|
1413005000NRG24261220230054207
|
26/12/2023
|
SHAMSHER CHAND
|
1413005WL011927
|
SHAMSHER CHAND
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240250672
|
|
SHAMSHER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARGWAL
|
JK-13-005-024-003/67
(SARWAL)
|
1413005000NRG24261220230054211
|
26/12/2023
|
Rajinder Singh
|
1413005WL011927
|
Rajinder Singh
|
00200
|
JAKA0SAJWAL
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240250673
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|