|
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
|
SAMWAN
|
JK-13-005-006-001/430
(PANJTOOT)
|
1413005000NRG24210220240081351
|
22/02/2024
|
KRISHAN LAL
|
1413005WL017119
|
KRISHAN LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166692
|
|
KRISHAN LAL S/O GARIBU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-006-001/46
(PANJTOOT)
|
1413005000NRG24210220240081355
|
22/02/2024
|
sham singh
|
1413005WL017119
|
sham singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166693
|
|
SHAM SINGH SO HARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-006-001/215
(PANJTOOT)
|
1413005000NRG24210220240081347
|
22/02/2024
|
Ajay Kumar
|
1413005WL017119
|
Ajay Kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166682
|
|
AJAY KUMAR S/O BAKSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SAMWAN
|
JK-13-005-006-001/25
(PANJTOOT)
|
1413005000NRG24210220240081350
|
22/02/2024
|
RAVI KUMAR
|
1413005WL017119
|
RAVI KUMAR
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166684
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
SAMWAN
|
JK-13-005-006-001/46
(PANJTOOT)
|
1413005000NRG24210220240081356
|
22/02/2024
|
sanjeev singh
|
1413005WL017119
|
sanjeev singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166687
|
|
SANJEEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-006-001/509
(PANJTOOT)
|
1413005000NRG24210220240081357
|
22/02/2024
|
VEENA DEVI
|
1413005WL017119
|
VEENA DEVI
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166685
|
|
VEENA DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-006-001/65-A
(PANJTOOT)
|
1413005000NRG24210220240081360
|
22/02/2024
|
Balbir Singh
|
1413005WL017119
|
Balbir Singh
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240166689
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAMWAN
|
JK-13-005-006-001/86-A
(PANJTOOT)
|
1413005000NRG24210220240081345
|
22/02/2024
|
Jaswant Singh
|
1413005WL017118
|
Jaswant Singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166688
|
|
JASWANT SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAMWAN
|
JK-13-005-023-002/42
(SAMWAN)
|
1413005000NRG24210220240081365
|
22/02/2024
|
Kuldeep raj
|
1413005WL017119
|
Kuldeep raj
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240166683
|
|
KULDEEP RAJ AND SUSHMA DEVI WIFE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAMWAN
|
JK-13-005-023-002/42
(SAMWAN)
|
1413005000NRG24210220240081366
|
22/02/2024
|
Sushma Devi
|
1413005WL017119
|
Sushma Devi
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240166686
|
|
SUSHMA DEVI WO KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
11
|
SAMWAN
|
JK-13-005-006-001/519
(PANJTOOT)
|
1413005000NRG24210220240081339
|
22/02/2024
|
KAMAL SINGH
|
1413005WL017118
|
KAMAL SINGH
|
00415
|
SBIN0003261
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166690
|
|
NAIK KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
12
|
SAMWAN
|
JK-13-005-006-001/521
(PANJTOOT)
|
1413005000NRG24210220240081344
|
22/02/2024
|
AJAY SINGH
|
1413005WL017118
|
AJAY SINGH
|
00415
|
SBIN0016419
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166694
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMWAN
|
JK-13-005-006-001/521
(PANJTOOT)
|
1413005000NRG24210220240081343
|
22/02/2024
|
RAJ CHOUDHARY
|
1413005WL017118
|
RAJ CHOUDHARY
|
00415
|
SBIN0016419
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240166695
|
|
MR RAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMWAN
|
JK-13-005-023-002/412
(SAMWAN)
|
1413005000NRG24210220240081361
|
22/02/2024
|
Ankit Sharma
|
1413005WL017119
|
Ankit Sharma
|
00415
|
SBIN0016419
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240166691
|
|
ANKIT SHARMA SO SH SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|