|
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-13-003-003-003/53
(CHAK BANA)
|
1413003000NRG24300320240117553
|
30/03/2024
|
Joginder SIngh
|
1413003WL022721
|
Joginder SIngh
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240251138
|
|
JOGINDER SINGH S/O PARKASH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-003-003/53
(CHAK BANA)
|
1413003000NRG24300320240117554
|
30/03/2024
|
Joginder SIngh
|
1413003WL022721
|
Joginder SIngh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240251139
|
|
JOGINDER SINGH S/O PARKASH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
BISHNAH
|
JK-13-003-003-003/57
(CHAK BANA)
|
1413003000NRG24300320240117555
|
30/03/2024
|
Jarnail SIngh
|
1413003WL022721
|
Jarnail SIngh
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240251134
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-003-003/57
(CHAK BANA)
|
1413003000NRG24300320240117556
|
30/03/2024
|
Jarnail SIngh
|
1413003WL022721
|
Jarnail SIngh
|
00200
|
JAKA0BISHNA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240251135
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-003-003/655
(CHAK BANA)
|
1413003000NRG24300320240117557
|
30/03/2024
|
Shashi Pal
|
1413003WL022721
|
Shashi Pal
|
00200
|
JAKA0BISHNA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240251136
|
|
SHASHI PAUL SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-003-003/655
(CHAK BANA)
|
1413003000NRG24300320240117558
|
30/03/2024
|
Shashi Pal
|
1413003WL022721
|
Shashi Pal
|
00200
|
JAKA0BISHNA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240251137
|
|
SHASHI PAUL SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
BISHNAH
|
JK-13-003-003-003/48
(CHAK BANA)
|
1413003000NRG24300320240117549
|
30/03/2024
|
Darshan Lal
|
1413003WL022721
|
Darshan Lal
|
00354
|
PUNB0480100
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240251142
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-003-003/48
(CHAK BANA)
|
1413003000NRG24300320240117550
|
30/03/2024
|
Darshan Lal
|
1413003WL022721
|
Darshan Lal
|
00354
|
PUNB0480100
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240251143
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
9
|
BISHNAH
|
JK-13-003-003-003/51
(CHAK BANA)
|
1413003000NRG24300320240117551
|
30/03/2024
|
Balwan Singh
|
1413003WL022721
|
Balwan Singh
|
00415
|
SBIN0010118
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240251140
|
|
BALWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BISHNAH
|
JK-13-003-003-003/51
(CHAK BANA)
|
1413003000NRG24300320240117552
|
30/03/2024
|
Balwan Singh
|
1413003WL022721
|
Balwan Singh
|
00415
|
SBIN0010118
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240251141
|
|
BALWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|