|
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-13-003-030-001/148
(CHAK MURAR)
|
1413003000NRG24071120230031961
|
07/11/2023
|
Bachno Devi
|
1413003WL007431
|
Bachno Devi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112037
|
|
BACHNO DEVI AND MANOHAR LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-030-001/51
(CHAK MURAR)
|
1413003000NRG24071120230031967
|
07/11/2023
|
Sham Lal
|
1413003WL007431
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240112041
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BISHNAH
|
JK-13-003-030-001/68
(CHAK MURAR)
|
1413003000NRG24071120230031968
|
07/11/2023
|
Kishore Kumar
|
1413003WL007431
|
Kishore Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112042
|
|
KISHOR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-030-001/73
(CHAK MURAR)
|
1413003000NRG24071120230031969
|
07/11/2023
|
Darshan Lal
|
1413003WL007431
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112039
|
|
DARSHAN LAL S/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-030-001/75
(CHAK MURAR)
|
1413003000NRG24071120230031970
|
07/11/2023
|
Darshan Lal
|
1413003WL007431
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112038
|
|
DARSHAN LAL S/O BANTO KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-030-001/83
(CHAK MURAR)
|
1413003000NRG24071120230031971
|
07/11/2023
|
Ashok Kumar
|
1413003WL007431
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240112043
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-030-001/97
(CHAK MURAR)
|
1413003000NRG24071120230031972
|
07/11/2023
|
Vicky
|
1413003WL007431
|
Vicky
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112040
|
|
VICKY USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
8
|
BISHNAH
|
JK-13-003-030-001/133
(CHAK MURAR)
|
1413003000NRG24071120230031959
|
07/11/2023
|
Rakesh Kumar
|
1413003WL007431
|
Rakesh Kumar
|
00200
|
JAKA0CHOOSE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112044
|
|
RAKESH KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-030-001/184
(CHAK MURAR)
|
1413003000NRG24071120230031963
|
07/11/2023
|
Rekha Devi
|
1413003WL007431
|
Rekha Devi
|
00200
|
JAKA0CHOOSE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112033
|
|
REKHA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-030-001/198
(CHAK MURAR)
|
1413003000NRG24071120230031964
|
07/11/2023
|
Renu Bala
|
1413003WL007431
|
Renu Bala
|
00200
|
JAKA0CHOOSE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112034
|
|
RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
11
|
BISHNAH
|
JK-13-003-030-001/135
(CHAK MURAR)
|
1413003000NRG24071120230031960
|
07/11/2023
|
Amit Taak
|
1413003WL007431
|
Amit Taak
|
00200
|
JAKA0PALMOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112036
|
|
AMIT TAAK SO MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-030-001/265
(CHAK MURAR)
|
1413003000NRG24071120230031965
|
07/11/2023
|
Jagdish Raj
|
1413003WL007431
|
Jagdish Raj
|
00200
|
JAKA0PALMOR
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240112035
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|