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
|
SAMWAN
|
JK-13-005-001-001/499 (BARDOH)
|
1413005000NRG24130220240074998
|
13/02/2024
|
MANJEET KUMAR
|
1413005WL015864
|
MANJEET KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240022492
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SAMWAN
|
JK-13-005-001-001/97 (BARDOH)
|
1413005000NRG24130220240075036
|
13/02/2024
|
Harbans Lal
|
1413005WL015870
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240022491
|
|
HARBANS LAL S/O SH.AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-001-001/96-A (BARDOH)
|
1413005000NRG24130220240075001
|
13/02/2024
|
Ajay Sharma
|
1413005WL015864
|
Ajay Sharma
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240022490
|
|
AJAY SHARMA SO GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
SAMWAN
|
JK-13-005-001-003/425 (BARDOH)
|
1413005000NRG24130220240075031
|
13/02/2024
|
shera raj
|
1413005WL015868
|
shera raj
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240022488
|
|
SHERA RAM SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
SAMWAN
|
JK-13-005-001-003/426 (BARDOH)
|
1413005000NRG24130220240075032
|
13/02/2024
|
Rattno devi
|
1413005WL015868
|
Rattno devi
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240022487
|
|
RATTNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
SAMWAN
|
JK-13-005-001-003/5 (BARDOH)
|
1413005000NRG24130220240075026
|
13/02/2024
|
YASH PAUL
|
1413005WL015867
|
YASH PAUL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240022493
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
7
|
SAMWAN
|
JK-13-005-001-003/6 (BARDOH)
|
1413005000NRG24130220240075027
|
13/02/2024
|
JOGINDER PAUL
|
1413005WL015867
|
JOGINDER PAUL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240022489
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|