|
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
|
MARH
|
JK-13-006-025-001/114
(RAJPURA)
|
1413006000NRG24160320240107038
|
18/03/2024
|
Rajat Singh
|
1413006WL021468
|
Rajat Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005895
|
|
RAJAT SINGH SO BAGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-025-001/26
(RAJPURA)
|
1413006000NRG24160320240107041
|
18/03/2024
|
Raman Singh
|
1413006WL021468
|
Raman Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005894
|
|
RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARH
|
JK-13-006-025-001/306
(RAJPURA)
|
1413006000NRG24160320240107042
|
18/03/2024
|
Baba Ram
|
1413006WL021468
|
Baba Ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005897
|
|
BABA RAM & RAJANI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-025-001/311
(RAJPURA)
|
1413006000NRG24160320240107044
|
18/03/2024
|
Sahil Manhas
|
1413006WL021468
|
Sahil Manhas
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005896
|
|
SAHIL MANHAS S/O PHALEL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-025-001/324
(RAJPURA)
|
1413006000NRG24160320240107046
|
18/03/2024
|
Raj Kumar
|
1413006WL021468
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005893
|
|
RAJ KUMAR S/O SHALLA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-025-001/198
(RAJPURA)
|
1413006000NRG24160320240107040
|
18/03/2024
|
Krishna Devi
|
1413006WL021468
|
Krishna Devi
|
00200
|
JAKA0CHKANA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005892
|
|
MANVI SALGOTRA UG KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-025-001/307
(RAJPURA)
|
1413006000NRG24160320240107043
|
18/03/2024
|
Subash Chander
|
1413006WL021468
|
Subash Chander
|
00200
|
JAKA0GURAHH
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005891
|
|
SUBASH CHANDER SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-025-001/124
(RAJPURA)
|
1413006000NRG24160320240107039
|
18/03/2024
|
Madan Lal
|
1413006WL021468
|
Madan Lal
|
00200
|
JAKA0MISHRI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005890
|
|
MADAN LAL S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MARH
|
JK-13-006-025-001/312
(RAJPURA)
|
1413006000NRG24160320240107045
|
18/03/2024
|
Suresh Kumar
|
1413006WL021468
|
Suresh Kumar
|
00200
|
JAKA0MISHRI
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240005898
|
|
SURESH KUMAR S/O SURAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|