|
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-13-005-023-003/202-B
(SAMWAN)
|
1413005000NRG24250220240085149
|
25/02/2024
|
Swarno Devi
|
1413005WL017827
|
Swarno Devi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015849
|
|
SWARNO DEVI AND SAT PAL SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-023-003/53-A
(SAMWAN)
|
1413005000NRG24250220240085167
|
25/02/2024
|
SURAJ PARKASH
|
1413005WL017827
|
SURAJ PARKASH
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015848
|
|
SURAJ PARKASH S/O JEEWA RAM SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-023-003/443
(SAMWAN)
|
1413005000NRG24250220240085162
|
25/02/2024
|
Kiran Sharma
|
1413005WL017827
|
Kiran Sharma
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015843
|
|
KIRAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
4
|
SAMWAN
|
JK-13-005-023-003/203-B
(SAMWAN)
|
1413005000NRG24250220240085150
|
25/02/2024
|
Arti Devi
|
1413005WL017827
|
Arti Devi
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015850
|
|
ARTI DEVI DO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-023-003/235
(SAMWAN)
|
1413005000NRG24250220240085153
|
25/02/2024
|
SAT PAL
|
1413005WL017827
|
SAT PAL
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015851
|
|
MR SAT PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMWAN
|
JK-13-005-023-003/291
(SAMWAN)
|
1413005000NRG24250220240085154
|
25/02/2024
|
Ashwani Kumar
|
1413005WL017827
|
Ashwani Kumar
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015845
|
|
ASHWANI KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-023-003/333
(SAMWAN)
|
1413005000NRG24250220240085157
|
25/02/2024
|
Amit kumar
|
1413005WL017827
|
Amit kumar
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015844
|
|
AMIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAMWAN
|
JK-13-005-023-003/410
(SAMWAN)
|
1413005000NRG24250220240085158
|
25/02/2024
|
Deepak Kumar
|
1413005WL017827
|
Deepak Kumar
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015847
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMWAN
|
JK-13-005-023-003/429
(SAMWAN)
|
1413005000NRG24250220240085161
|
25/02/2024
|
Vimpal Kumar
|
1413005WL017827
|
Vimpal Kumar
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240015846
|
|
VIMPAL KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|