|
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-13-008-004-002/25
(BADYAL QAZIAN)
|
1413008000NRG24180120240062767
|
18/01/2024
|
Mohinder lal
|
1413008WL013344
|
Mohinder lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180675
|
|
MOHINDER LAL S/ORATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-004-001/17
(BADYAL QAZIAN)
|
1413008000NRG24180120240062758
|
18/01/2024
|
RAM LAL
|
1413008WL013343
|
RAM LAL
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180668
|
|
RAM LAL SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-004-001/285
(BADYAL QAZIAN)
|
1413008000NRG24180120240062759
|
18/01/2024
|
Yash paul
|
1413008WL013343
|
Yash paul
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180671
|
|
YASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-004-001/286
(BADYAL QAZIAN)
|
1413008000NRG24180120240062760
|
18/01/2024
|
Ramesh lal
|
1413008WL013343
|
Ramesh lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180669
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-004-001/304
(BADYAL QAZIAN)
|
1413008000NRG24180120240062763
|
18/01/2024
|
veena devi
|
1413008WL013344
|
veena devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180672
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-004-001/352
(BADYAL QAZIAN)
|
1413008000NRG24180120240062764
|
18/01/2024
|
Kailash kumar
|
1413008WL013344
|
Kailash kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180670
|
|
KAILASH KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-004-001/36
(BADYAL QAZIAN)
|
1413008000NRG24180120240062765
|
18/01/2024
|
subash chander
|
1413008WL013344
|
subash chander
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180667
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-008-004-002/105
(BADYAL QAZIAN)
|
1413008000NRG24180120240062766
|
18/01/2024
|
Sat pal
|
1413008WL013344
|
Sat pal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180673
|
|
SATPAL SO GANDRAV CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-008-004-002/314
(BADYAL QAZIAN)
|
1413008000NRG24180120240062762
|
18/01/2024
|
GIRDHARI LAL
|
1413008WL013343
|
GIRDHARI LAL
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180665
|
|
GIRDHARI LAL SO PAYAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-008-004-002/39
(BADYAL QAZIAN)
|
1413008000NRG24180120240062803
|
18/01/2024
|
Sawarn lal
|
1413008WL013350
|
Sawarn lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180666
|
|
SWARAN LAL SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
11
|
SUCHETGARH
|
JK-13-008-004-001/38-A
(BADYAL QAZIAN)
|
1413008000NRG24180120240062761
|
18/01/2024
|
sikandar lal
|
1413008WL013343
|
sikandar lal
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240180674
|
|
SIKANDER LAL N
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|