|
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-13-003-028-001/51
(MAKHANPUR)
|
1413003000NRG24071120230032021
|
07/11/2023
|
Balkar Ram
|
1413003WL007457
|
Balkar Ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240046752
|
|
MR BALKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BISHNAH
|
JK-13-003-028-001/60
(MAKHANPUR)
|
1413003000NRG24071120230032022
|
07/11/2023
|
Parkash Ram
|
1413003WL007457
|
Parkash Ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240046755
|
|
PARKASH CHAND S/O KARAM CHAND.
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-028-001/71
(MAKHANPUR)
|
1413003000NRG24071120230032023
|
07/11/2023
|
Dass Ram
|
1413003WL007457
|
Dass Ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240046753
|
|
DASS RAM SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-028-001/9
(MAKHANPUR)
|
1413003000NRG24071120230032024
|
07/11/2023
|
Bishan Dass
|
1413003WL007457
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240046754
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-028-001/253
(MAKHANPUR)
|
1413003000NRG24071120230032020
|
07/11/2023
|
Neha Dogra
|
1413003WL007457
|
Neha Dogra
|
00200
|
JAKA0PALMOR
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240046751
|
|
NEHA DOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|