|
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-13-008-037-003/84
(RANGPUR MULLANA)
|
1413008000NRG24260120240065055
|
26/01/2024
|
harmesh kumar
|
1413008WL013737
|
harmesh kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240009112
|
|
HARMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-037-003/86
(RANGPUR MULLANA)
|
1413008000NRG24260120240065056
|
26/01/2024
|
sukhde singh
|
1413008WL013737
|
sukhde singh
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240009107
|
|
SUKHDEV SINGH SO RAJA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-037-003/90
(RANGPUR MULLANA)
|
1413008000NRG24260120240065057
|
26/01/2024
|
harbans lal
|
1413008WL013737
|
harbans lal
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240009106
|
|
HARBANS LAL SO SH KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-037-004/134
(RANGPUR MULLANA)
|
1413008000NRG24260120240065059
|
26/01/2024
|
TARSEM LAL
|
1413008WL013737
|
TARSEM LAL
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240009109
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-037-004/137
(RANGPUR MULLANA)
|
1413008000NRG24260120240065060
|
26/01/2024
|
Pritam lal
|
1413008WL013737
|
Pritam lal
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/03/2024
|
|
A088240009108
|
|
PRITAM LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
SUCHETGARH
|
JK-13-008-037-004/1
(RANGPUR MULLANA)
|
1413008000NRG24260120240065058
|
26/01/2024
|
krishan lal
|
1413008WL013737
|
krishan lal
|
00349
|
PSIB0000738
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240009110
|
|
KRISHAN LAL SO LACHMAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
SUCHETGARH
|
JK-13-008-037-004/75
(RANGPUR MULLANA)
|
1413008000NRG24260120240065061
|
26/01/2024
|
Deepak Kumar
|
1413008WL013737
|
Deepak Kumar
|
00354
|
PUNB0176510
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240009111
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|