|
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
|
BISHNAH
|
JK-13-003-020-002/252
(RATTNAL)
|
1413003000NRG24160320240106184
|
17/03/2024
|
sapna saini
|
1413003WL021374
|
sapna saini
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074970
|
|
SAPNA SAINI DO SH ANSAR RAJ SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-020-002/285
(RATTNAL)
|
1413003000NRG24160320240106187
|
17/03/2024
|
Aniket Saini
|
1413003WL021374
|
Aniket Saini
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074971
|
|
ANIKET SAINI SO NEEL KANTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
BISHNAH
|
JK-13-003-020-002/244
(RATTNAL)
|
1413003000NRG24160320240106179
|
17/03/2024
|
ramesh lal saini
|
1413003WL021374
|
ramesh lal saini
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074974
|
|
RAMESH LAL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-020-002/247
(RATTNAL)
|
1413003000NRG24160320240106180
|
17/03/2024
|
rahul saini
|
1413003WL021374
|
rahul saini
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074977
|
|
RAHUL SAINI
|
CANARA BANK(508532)
|
|
5
|
BISHNAH
|
JK-13-003-020-002/248
(RATTNAL)
|
1413003000NRG24160320240106181
|
17/03/2024
|
rohit saini
|
1413003WL021374
|
rohit saini
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074978
|
|
ROHIT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISHNAH
|
JK-13-003-020-002/250
(RATTNAL)
|
1413003000NRG24160320240106182
|
17/03/2024
|
shubam saini
|
1413003WL021374
|
shubam saini
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074976
|
|
SHUBAM SAINI SO ANSAR RAJ SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-020-002/251
(RATTNAL)
|
1413003000NRG24160320240106183
|
17/03/2024
|
naseeb kour
|
1413003WL021374
|
naseeb kour
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074973
|
|
NASEEB KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-020-002/287
(RATTNAL)
|
1413003000NRG24160320240106188
|
17/03/2024
|
karan singh
|
1413003WL021374
|
karan singh
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074975
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
9
|
BISHNAH
|
JK-13-003-020-001/223
(RATTNAL)
|
1413003000NRG24160320240106178
|
17/03/2024
|
Vicky Saini
|
1413003WL021374
|
Vicky Saini
|
00354
|
PUNB0051700
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074972
|
|
VICKY SAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
10
|
BISHNAH
|
JK-13-003-020-002/284
(RATTNAL)
|
1413003000NRG24160320240106186
|
17/03/2024
|
Krishna Devi
|
1413003WL021374
|
Krishna Devi
|
00354
|
PUNB0480100
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074980
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
11
|
BISHNAH
|
JK-13-003-020-002/283
(RATTNAL)
|
1413003000NRG24160320240106185
|
17/03/2024
|
Neha Saini
|
1413003WL021374
|
Neha Saini
|
00415
|
SBIN0010118
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240074979
|
|
MISS NEHA SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|