|
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-13-003-009-001/122
(DEOLI)
|
1413003000NRG24050920230015059
|
05/09/2023
|
Sunil Kumar
|
1413003WL004123
|
Sunil Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230017432
|
|
SUNIL KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-009-001/123
(DEOLI)
|
1413003000NRG24050920230015060
|
05/09/2023
|
Ravan KUmar
|
1413003WL004123
|
Ravan KUmar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230017433
|
|
RAMAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BISHNAH
|
JK-13-003-009-001/349
(DEOLI)
|
1413003000NRG24050920230015063
|
05/09/2023
|
Dalip singh
|
1413003WL004123
|
Dalip singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230017431
|
|
DALIP SINGH S/O RAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
BISHNAH
|
JK-13-003-009-001/323
(DEOLI)
|
1413003000NRG24050920230015061
|
05/09/2023
|
Gari Ram
|
1413003WL004123
|
Gari Ram
|
00200
|
JAKA0MAKHAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230017427
|
|
GARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-009-001/65
(DEOLI)
|
1413003000NRG24050920230015065
|
05/09/2023
|
Amit Kumar
|
1413003WL004123
|
Amit Kumar
|
00200
|
JAKA0MAKHAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230017428
|
|
AMIT KUMAR SO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-009-001/9
(DEOLI)
|
1413003000NRG24050920230015066
|
05/09/2023
|
Gurdayal Singh
|
1413003WL004123
|
Gurdayal Singh
|
00200
|
JAKA0MAKHAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230017429
|
|
GURDYAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-009-002/236
(DEOLI)
|
1413003000NRG24050920230015067
|
05/09/2023
|
Roshan lal
|
1413003WL004123
|
Roshan lal
|
00200
|
JAKA0MAKHAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230017430
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|