|
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-13-005-006-001/442
(PANJTOOT)
|
1413005000NRG24060320240095917
|
07/03/2024
|
BHULLA RA
|
1413005WL019687
|
BHULLA RA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002531
|
|
MR BHULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-006-001/86-A
(PANJTOOT)
|
1413005000NRG24060320240095927
|
07/03/2024
|
Jaswant Singh
|
1413005WL019687
|
Jaswant Singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002529
|
|
JASWANT SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-006-001/519
(PANJTOOT)
|
1413005000NRG24060320240095923
|
07/03/2024
|
KAMAL SINGH
|
1413005WL019687
|
KAMAL SINGH
|
00415
|
SBIN0003261
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002530
|
|
NAIK KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
SAMWAN
|
JK-13-005-006-001/521
(PANJTOOT)
|
1413005000NRG24060320240095924
|
07/03/2024
|
AJAY SINGH
|
1413005WL019687
|
AJAY SINGH
|
00415
|
SBIN0016419
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002532
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|