|
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
|
BHALWAL
|
JK-13-002-002-001/10727
(BARAN)
|
1413002000NRG24280320240115786
|
28/03/2024
|
Mohinder Kumar
|
1413002WL022490
|
Mohinder Kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240246763
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-002-001/10967
(BARAN)
|
1413002000NRG24280320240115787
|
28/03/2024
|
Puran Chand
|
1413002WL022490
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240246760
|
|
SHIVANI UG PURAN CHAND SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-002-001/164
(BARAN)
|
1413002000NRG24280320240115788
|
28/03/2024
|
Gopal Dass
|
1413002WL022490
|
Gopal Dass
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240246765
|
|
GOPAL DASS S/O TITRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BHALWAL
|
JK-13-002-002-001/164
(BARAN)
|
1413002000NRG24280320240115789
|
28/03/2024
|
KAMITI LAL
|
1413002WL022490
|
KAMITI LAL
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240246759
|
|
KIMAT LAL SONIA DRANCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-002-001/170
(BARAN)
|
1413002000NRG24280320240115790
|
28/03/2024
|
FAROOQ AHMED
|
1413002WL022490
|
FAROOQ AHMED
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240246764
|
|
FAROOQ AHMED S/O RAJ ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL
|
JK-13-002-002-001/176
(BARAN)
|
1413002000NRG24280320240115791
|
28/03/2024
|
MAJID AHMED
|
1413002WL022490
|
MAJID AHMED
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240246762
|
|
MAZED AHMAD S/O SAIN MOHD.
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BHALWAL
|
JK-13-002-002-001/196
(BARAN)
|
1413002000NRG24280320240115792
|
28/03/2024
|
KASHAN BIBI
|
1413002WL022490
|
KASHAN BIBI
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240246761
|
|
KASHAN BIBI W/O RAJ ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|