|
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-13-003-008-001/387
(CHORLI)
|
1413003000NRG24181120230036134
|
18/11/2023
|
Pawan Kumar
|
1413003WL008326
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240091910
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-008-001/17
(CHORLI)
|
1413003000NRG24181120230036138
|
18/11/2023
|
Rajiv Kumar
|
1413003WL008327
|
Rajiv Kumar
|
00200
|
JAKA0BISHNA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240091905
|
|
RAJIV KUMAR SO SH BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-008-001/351
(CHORLI)
|
1413003000NRG24181120230036133
|
18/11/2023
|
Swarn Singh
|
1413003WL008326
|
Swarn Singh
|
00200
|
JAKA0BISHNA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240091904
|
|
SWARN SINGH SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-008-001/389
(CHORLI)
|
1413003000NRG24181120230036139
|
18/11/2023
|
Ashok Kumar
|
1413003WL008327
|
Ashok Kumar
|
00200
|
JAKA0BISHNA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240091907
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-008-001/392
(CHORLI)
|
1413003000NRG24181120230036136
|
18/11/2023
|
Santosh Kumari
|
1413003WL008326
|
Santosh Kumari
|
00200
|
JAKA0BISHNA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240091906
|
|
SANTOSH KUMARI WO RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-008-002/380
(CHORLI)
|
1413003000NRG24181120230036137
|
18/11/2023
|
Baba Ditta
|
1413003WL008326
|
Baba Ditta
|
00200
|
JAKA0BISHNA
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240091908
|
|
BAWA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
7
|
BISHNAH
|
JK-13-003-008-001/13
(CHORLI)
|
1413003000NRG24181120230036132
|
18/11/2023
|
Sham Lal
|
1413003WL008326
|
Sham Lal
|
00354
|
PUNB0480100
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240091909
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BISHNAH
|
JK-13-003-008-001/388
(CHORLI)
|
1413003000NRG24181120230036135
|
18/11/2023
|
Sharishti Pal
|
1413003WL008326
|
Sharishti Pal
|
00354
|
PUNB0480100
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A030240091911
|
|
SHARISTHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|