|
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-13-003-020-002/296
(RATTNAL)
|
1413003000NRG24150220240076480
|
15/02/2024
|
Sahil saini
|
1413003WL016160
|
Sahil saini
|
00078
|
CNRB0005226
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240045717
|
|
SAHIL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-020-002/297
(RATTNAL)
|
1413003000NRG24150220240076481
|
15/02/2024
|
Manju saini
|
1413003WL016160
|
Manju saini
|
00078
|
CNRB0005226
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240045715
|
|
MANJU SAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
BISHNAH
|
JK-13-003-020-002/294
(RATTNAL)
|
1413003000NRG24150220240076479
|
15/02/2024
|
Mohan singh
|
1413003WL016160
|
Mohan singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240045716
|
|
MOHAN SINGH S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
BISHNAH
|
JK-13-003-020-002/252
(RATTNAL)
|
1413003000NRG24150220240076476
|
15/02/2024
|
sapna saini
|
1413003WL016160
|
sapna saini
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045706
|
|
SAPNA SAINI DO SH ANSAR RAJ SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-020-002/244
(RATTNAL)
|
1413003000NRG24150220240076469
|
15/02/2024
|
ramesh lal saini
|
1413003WL016160
|
ramesh lal saini
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045709
|
|
RAMESH LAL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-020-002/245
(RATTNAL)
|
1413003000NRG24150220240076470
|
15/02/2024
|
Darshana Devi
|
1413003WL016160
|
Darshana Devi
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045708
|
|
DERSHANA KUMARI SAINI W/O RAMESH LAL SAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-020-002/247
(RATTNAL)
|
1413003000NRG24150220240076472
|
15/02/2024
|
rahul saini
|
1413003WL016160
|
rahul saini
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045712
|
|
RAHUL SAINI
|
CANARA BANK(508532)
|
|
8
|
BISHNAH
|
JK-13-003-020-002/248
(RATTNAL)
|
1413003000NRG24150220240076473
|
15/02/2024
|
rohit saini
|
1413003WL016160
|
rohit saini
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045713
|
|
ROHIT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BISHNAH
|
JK-13-003-020-002/250
(RATTNAL)
|
1413003000NRG24150220240076475
|
15/02/2024
|
shubam saini
|
1413003WL016160
|
shubam saini
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045711
|
|
SHUBAM SAINI SO ANSAR RAJ SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-020-002/292
(RATTNAL)
|
1413003000NRG24150220240076478
|
15/02/2024
|
suraj parkash
|
1413003WL016160
|
suraj parkash
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045705
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BISHNAH
|
JK-13-003-020-002/320
(RATTNAL)
|
1413003000NRG24150220240076482
|
15/02/2024
|
Shakuntla Devi
|
1413003WL016160
|
Shakuntla Devi
|
00200
|
JAKA0REHAAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240045710
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
12
|
BISHNAH
|
JK-13-003-020-002/246
(RATTNAL)
|
1413003000NRG24150220240076471
|
15/02/2024
|
surishta saini
|
1413003WL016160
|
surishta saini
|
00354
|
PUNB0051700
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045707
|
|
SURESHTA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
13
|
BISHNAH
|
JK-13-003-020-002/249
(RATTNAL)
|
1413003000NRG24150220240076474
|
15/02/2024
|
Swarn singh saini
|
1413003WL016160
|
Swarn singh saini
|
00415
|
SBIN0010118
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045718
|
|
HAVALDAR S S SAINI SO SH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNAH
|
JK-13-003-020-002/283
(RATTNAL)
|
1413003000NRG24150220240076477
|
15/02/2024
|
Neha Saini
|
1413003WL016160
|
Neha Saini
|
00415
|
SBIN0010118
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240045714
|
|
MISS NEHA SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|