|
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-13-008-001-001/31
(ABDAL)
|
1413008000NRG24141220230048317
|
14/12/2023
|
sohan singh
|
1413008WL010816
|
sohan singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018343
|
|
SOHAN SINGH S/O CHAIN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SUCHETGARH
|
JK-13-008-001-003/60-A
(ABDAL)
|
1413008000NRG24141220230048322
|
14/12/2023
|
Darshan lal
|
1413008WL010817
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018344
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-001-003/94-A
(ABDAL)
|
1413008000NRG24141220230048326
|
14/12/2023
|
Jeet Raj
|
1413008WL010817
|
Jeet Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018342
|
|
JEET RAJ SO CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
SUCHETGARH
|
JK-13-008-001-003/78
(ABDAL)
|
1413008000NRG24141220230048323
|
14/12/2023
|
satpaul
|
1413008WL010817
|
satpaul
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018341
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-001-003/88-A
(ABDAL)
|
1413008000NRG24141220230048321
|
14/12/2023
|
Bachan lal
|
1413008WL010816
|
Bachan lal
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018340
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
SUCHETGARH
|
JK-13-008-001-001/165
(ABDAL)
|
1413008000NRG24141220230048316
|
14/12/2023
|
darshan lal
|
1413008WL010816
|
darshan lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018339
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-001-001/337
(ABDAL)
|
1413008000NRG24141220230048318
|
14/12/2023
|
Manjeet Singh
|
1413008WL010816
|
Manjeet Singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018333
|
|
MANJEET SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-008-001-003/123
(ABDAL)
|
1413008000NRG24141220230048327
|
14/12/2023
|
THORU RAM
|
1413008WL010818
|
THORU RAM
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018337
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-008-001-003/58-A
(ABDAL)
|
1413008000NRG24141220230048320
|
14/12/2023
|
Romesh lal
|
1413008WL010816
|
Romesh lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018335
|
|
ROMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-008-001-003/71
(ABDAL)
|
1413008000NRG24141220230048329
|
14/12/2023
|
Tarsem lal
|
1413008WL010818
|
Tarsem lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018338
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SUCHETGARH
|
JK-13-008-001-003/73
(ABDAL)
|
1413008000NRG24141220230048330
|
14/12/2023
|
Sohan lal
|
1413008WL010818
|
Sohan lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018345
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
12
|
SUCHETGARH
|
JK-13-008-001-003/79
(ABDAL)
|
1413008000NRG24141220230048324
|
14/12/2023
|
Chaman lal
|
1413008WL010817
|
Chaman lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018346
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
13
|
SUCHETGARH
|
JK-13-008-001-003/82-A
(ABDAL)
|
1413008000NRG24141220230048325
|
14/12/2023
|
Ashok Kumar
|
1413008WL010817
|
Ashok Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018334
|
|
ASHOK KUMAR SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SUCHETGARH
|
JK-13-008-001-003/84
(ABDAL)
|
1413008000NRG24141220230048331
|
14/12/2023
|
Rattan lal
|
1413008WL010818
|
Rattan lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240018336
|
|
RATTAN LAL SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|