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
|
SUCHETGARH
|
JK-13-008-042-001/4 (SATOWALI)
|
1413008000NRG24050320240095222
|
06/03/2024
|
Balvinder singh
|
1413008WL019615
|
Balvinder singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240083139
|
|
BALVINDER SINGH S/O NANAK SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
2
|
SUCHETGARH
|
JK-13-008-042-001/8 (SATOWALI)
|
1413008000NRG24050320240095223
|
06/03/2024
|
swarn singh
|
1413008WL019615
|
swarn singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240083137
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
SUCHETGARH
|
JK-13-008-042-003/16 (SATOWALI)
|
1413008000NRG24050320240095224
|
06/03/2024
|
swarn singh
|
1413008WL019615
|
swarn singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240083138
|
|
SWARAN SINGH S/O BALDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
4
|
SUCHETGARH
|
JK-13-008-042-003/5 (SATOWALI)
|
1413008000NRG24050320240095225
|
06/03/2024
|
BACHAN LAL
|
1413008WL019615
|
BACHAN LAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240083140
|
|
BACHAN LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
5
|
SUCHETGARH
|
JK-13-008-042-004/21 (SATOWALI)
|
1413008000NRG24050320240095226
|
06/03/2024
|
Harjeet lal
|
1413008WL019615
|
Harjeet lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240083136
|
|
HARJEET LAL SO- KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|