|
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-13-006-017-001/1
(PANJORE)
|
1413006000NRG24120220240074176
|
16/02/2024
|
pardeep singh
|
1413006WL015698
|
pardeep singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063423
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARH
|
JK-13-006-017-001/18
(PANJORE)
|
1413006000NRG24120220240074177
|
16/02/2024
|
tarlochan singh
|
1413006WL015698
|
tarlochan singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063419
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARH
|
JK-13-006-017-001/26
(PANJORE)
|
1413006000NRG24120220240074178
|
16/02/2024
|
Charan Dass
|
1413006WL015698
|
Charan Dass
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063422
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-017-001/27
(PANJORE)
|
1413006000NRG24120220240074179
|
16/02/2024
|
Jarawar Singh
|
1413006WL015698
|
Jarawar Singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063421
|
|
JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARH
|
JK-13-006-017-001/32
(PANJORE)
|
1413006000NRG24120220240074180
|
16/02/2024
|
Ram lal
|
1413006WL015698
|
Ram lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063420
|
|
RAM LAL SO MR MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARH
|
JK-13-006-017-001/58
(PANJORE)
|
1413006000NRG24120220240074181
|
16/02/2024
|
Omkar singh
|
1413006WL015698
|
Omkar singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063424
|
|
ONKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-017-001/69
(PANJORE)
|
1413006000NRG24120220240074182
|
16/02/2024
|
Manohar Lal
|
1413006WL015698
|
Manohar Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063417
|
|
MANOHAR LAL S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-017-001/70
(PANJORE)
|
1413006000NRG24120220240074183
|
16/02/2024
|
sunil kumar
|
1413006WL015698
|
sunil kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063418
|
|
SUNIL KUMAR S/O PARSHOTAM LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|