|
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
|
DANSAL
|
JK-13-004-002-001/1082
(BHATYARI)
|
1413004000NRG24161220230049175
|
21/12/2023
|
RAM SINGH
|
1413004WL011028
|
RAM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240447846
|
|
RAM SINGH SO SHANKAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
DANSAL
|
JK-13-004-002-003/1082
(BHATYARI)
|
1413004000NRG24161220230049176
|
21/12/2023
|
BITTU RAM
|
1413004WL011028
|
BITTU RAM
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240447841
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-002-004/1127
(BHATYARI)
|
1413004000NRG24161220230049171
|
21/12/2023
|
JANAK RAJ
|
1413004WL011027
|
JANAK RAJ
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240447842
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-002-007/897
(BHATYARI)
|
1413004000NRG24131220230046565
|
21/12/2023
|
VIDYA DEVI
|
1413004WL010486
|
VIDYA DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240447843
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-002-008/1127
(BHATYARI)
|
1413004000NRG24161220230049174
|
21/12/2023
|
NAZIR
|
1413004WL011027
|
NAZIR
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240447840
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
DANSAL
|
JK-13-004-002-006/1252
(BHATYARI)
|
1413004000NRG24161220230049173
|
21/12/2023
|
ASHOK KUMAR
|
1413004WL011027
|
ASHOK KUMAR
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240447844
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
DANSAL
|
JK-13-004-002-006/1241
(BHATYARI)
|
1413004000NRG24131220230046558
|
21/12/2023
|
SHAM LAL
|
1413004WL010484
|
SHAM LAL
|
00354
|
PUNB0225100
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240447845
|
|
SHAM LAL S O SH SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|