|
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-13-008-046-004/1
(CHAK BALA)
|
1413008000NRG24050120240058192
|
05/01/2024
|
kuldeep singh
|
1413008WL012573
|
kuldeep singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240218859
|
|
KULDEEP SINGH S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
R.S. PURA
|
JK-13-008-046-004/13
(CHAK BALA)
|
1413008000NRG24050120240058193
|
05/01/2024
|
garib chand
|
1413008WL012573
|
garib chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240218861
|
|
GARIB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-046-004/45-A
(CHAK BALA)
|
1413008000NRG24050120240058195
|
05/01/2024
|
Rashpaul singh
|
1413008WL012573
|
Rashpaul singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240218858
|
|
RASHPAL SINGH S/O HARI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
R.S. PURA
|
JK-13-008-046-004/6
(CHAK BALA)
|
1413008000NRG24050120240058196
|
05/01/2024
|
rajinder singh
|
1413008WL012573
|
rajinder singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240218857
|
|
RAJINDER SINGH S/O KHAJAN SINGH RO QUDIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
R.S. PURA
|
JK-13-008-046-004/7
(CHAK BALA)
|
1413008000NRG24050120240058197
|
05/01/2024
|
KARNAIL SINGH
|
1413008WL012573
|
KARNAIL SINGH
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240218862
|
|
KARNAIL SINGH SO GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
6
|
R.S. PURA
|
JK-13-008-046-004/26
(CHAK BALA)
|
1413008000NRG24050120240058194
|
05/01/2024
|
BALKAR SINGH
|
1413008WL012573
|
BALKAR SINGH
|
00200
|
JAKA0DABHAR
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240218860
|
|
BALKAR SINGH S/O SH LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|