|
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
|
KHOUR
|
JK-13-005-027-001/477
(BAKORE)
|
1413005000NRG24290220240089026
|
29/02/2024
|
jagbir singh
|
1413005WL018496
|
jagbir singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240000104
|
|
KAMLESH KUMARI & JAGBIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-001/430
(BAKORE)
|
1413005000NRG24290220240089019
|
29/02/2024
|
swaran singh
|
1413005WL018491
|
swaran singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240000101
|
|
SWARAN SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-027-001/453
(BAKORE)
|
1413005000NRG24290220240089021
|
29/02/2024
|
rakesh kumar
|
1413005WL018492
|
rakesh kumar
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240000102
|
|
RAKESH KUMAR SO KASHMIRI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-027-001/434
(BAKORE)
|
1413005000NRG24290220240089017
|
29/02/2024
|
karpal singh
|
1413005WL018490
|
karpal singh
|
00200
|
JAKA0VIJAYP
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240000103
|
|
KARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|