|
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-13-003-006-001/14
(CHAK MULLO)
|
1413003000NRG23310320230099050
|
01/04/2023
|
Girdhari lal
|
1413003WL016283
|
Girdhari lal
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
27/05/2023
|
|
A146230019128
|
|
GARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-003-006-001/181
(CHAK MULLO)
|
1413003000NRG23310320230099051
|
01/04/2023
|
swarn singh
|
1413003WL016283
|
swarn singh
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
27/05/2023
|
|
A146230019127
|
|
SWARN SINGH S/O KESAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
SUCHETGARH
|
JK-13-003-006-001/183
(CHAK MULLO)
|
1413003000NRG23310320230099053
|
01/04/2023
|
SANTOKH RAJ
|
1413003WL016283
|
SANTOKH RAJ
|
00200
|
JAKA0DABHAR
|
2497
|
2497
|
Processed
|
27/05/2023
|
|
A146230019126
|
|
SANTOKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-003-006-002/114
(CHAK MULLO)
|
1413003000NRG23310320230099055
|
01/04/2023
|
Gara Ram
|
1413003WL016283
|
Gara Ram
|
00200
|
JAKA0DABHAR
|
2497
|
2497
|
Processed
|
27/05/2023
|
|
A146230019125
|
|
GARA RAM SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-003-006-002/42
(CHAK MULLO)
|
1413003000NRG23310320230099616
|
01/04/2023
|
Sat Pal
|
1413003WL016354
|
Sat Pal
|
00200
|
JAKA0DABHAR
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230019124
|
|
SAT PAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|