|
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-13-003-030-001/20
(CHAK MURAR)
|
1413003000NRG24260220240085590
|
27/02/2024
|
Guldev Raj
|
1413003WL017932
|
Guldev Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240046480
|
|
GULDEV RAJ S/O SH SOGAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-030-001/68
(CHAK MURAR)
|
1413003000NRG24260220240085592
|
27/02/2024
|
Kishore Kumar
|
1413003WL017932
|
Kishore Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240046482
|
|
KISHOR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-030-001/75
(CHAK MURAR)
|
1413003000NRG24260220240085593
|
27/02/2024
|
Darshan Lal
|
1413003WL017932
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240046483
|
|
DARSHAN LAL S/O BANTO KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-030-001/89
(CHAK MURAR)
|
1413003000NRG24260220240085596
|
27/02/2024
|
Bhushan Lal
|
1413003WL017932
|
Bhushan Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240046481
|
|
BUSHAN LAL S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-030-001/90
(CHAK MURAR)
|
1413003000NRG24260220240085597
|
27/02/2024
|
Rashpaul
|
1413003WL017932
|
Rashpaul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240046485
|
|
RASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-030-001/98
(CHAK MURAR)
|
1413003000NRG24260220240085598
|
27/02/2024
|
Reshpal
|
1413003WL017932
|
Reshpal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240046484
|
|
RASH PAUL S/O SAGAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
BISHNAH
|
JK-13-003-030-001/77
(CHAK MURAR)
|
1413003000NRG24260220240085595
|
27/02/2024
|
Bishan Dass
|
1413003WL017932
|
Bishan Dass
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240046478
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
8
|
BISHNAH
|
JK-13-003-030-001/76
(CHAK MURAR)
|
1413003000NRG24260220240085594
|
27/02/2024
|
Happy
|
1413003WL017932
|
Happy
|
00200
|
JAKA0CHOOSE
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240046477
|
|
HAPPY KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
9
|
BISHNAH
|
JK-13-003-030-001/265
(CHAK MURAR)
|
1413003000NRG24260220240085591
|
27/02/2024
|
Jagdish Raj
|
1413003WL017932
|
Jagdish Raj
|
00200
|
JAKA0PALMOR
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240046479
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|