|
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
|
R.S. PURA
|
JK-13-008-025-001/18-A
(KALYANA)
|
1413008000NRG24150320240104373
|
15/03/2024
|
Sansar chand
|
1413008WL021061
|
Sansar chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240023031
|
|
SANSAR CHAND S/O MANGAL DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
R.S. PURA
|
JK-13-008-025-001/36
(KALYANA)
|
1413008000NRG24150320240104375
|
15/03/2024
|
Gopal dass
|
1413008WL021061
|
Gopal dass
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240023032
|
|
GOPAL DASS S/O SH DAYAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
R.S. PURA
|
JK-13-008-025-001/37
(KALYANA)
|
1413008000NRG24150320240104376
|
15/03/2024
|
Mulkh raj
|
1413008WL021061
|
Mulkh raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240023036
|
|
MULKH RAJ S/O SH DAYAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
R.S. PURA
|
JK-13-008-025-001/47
(KALYANA)
|
1413008000NRG24150320240104378
|
15/03/2024
|
chnader bhan
|
1413008WL021061
|
chnader bhan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240023034
|
|
CHANDER BHAN SO DAYAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-025-001/50
(KALYANA)
|
1413008000NRG24150320240104379
|
15/03/2024
|
Tilak raj
|
1413008WL021061
|
Tilak raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240023033
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-025-001/63
(KALYANA)
|
1413008000NRG24150320240104382
|
15/03/2024
|
CHAMAN LAL
|
1413008WL021062
|
CHAMAN LAL
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240023035
|
|
CHAMAN LAL SO GOKAL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-025-001/9
(KALYANA)
|
1413008000NRG24150320240104383
|
15/03/2024
|
Guldeep Raj
|
1413008WL021062
|
Guldeep Raj
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240023030
|
|
GULDEEP RAJ S/O RASHALU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
8
|
R.S. PURA
|
JK-13-008-025-001/266
(KALYANA)
|
1413008000NRG24150320240104374
|
15/03/2024
|
Madan lal
|
1413008WL021061
|
Madan lal
|
00200
|
JAKA0DABHAR
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240023028
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-025-001/40
(KALYANA)
|
1413008000NRG24150320240104377
|
15/03/2024
|
Bodh raj
|
1413008WL021061
|
Bodh raj
|
00200
|
JAKA0DABHAR
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240023037
|
|
BODH RAJ SO MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
10
|
R.S. PURA
|
JK-13-008-025-001/58
(KALYANA)
|
1413008000NRG24150320240104380
|
15/03/2024
|
Ravan kumar
|
1413008WL021061
|
Ravan kumar
|
00200
|
JAKA0EARNIA
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240023029
|
|
RAVAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
11
|
R.S. PURA
|
JK-13-008-025-001/285
(KALYANA)
|
1413008000NRG24150320240104381
|
15/03/2024
|
Taro Devi
|
1413008WL021062
|
Taro Devi
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240023038
|
|
TARO DEVI WO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|