|
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-13-008-049-001/141
(FLORA)
|
1413008000NRG24300120240067021
|
30/01/2024
|
BITTU RAM
|
1413008WL014023
|
BITTU RAM
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240205421
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-049-001/44
(FLORA)
|
1413008000NRG24300120240067022
|
30/01/2024
|
krishan lal
|
1413008WL014023
|
krishan lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240205420
|
|
KRISHAN LAL S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SUCHETGARH
|
JK-13-008-049-001/1
(FLORA)
|
1413008000NRG24300120240067020
|
30/01/2024
|
NIRMAL SINGH
|
1413008WL014023
|
NIRMAL SINGH
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240205414
|
|
NIRMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-049-002/153
(FLORA)
|
1413008000NRG24300120240067025
|
30/01/2024
|
Darshan Lal
|
1413008WL014024
|
Darshan Lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240205418
|
|
DARSHAN LAL SO CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-024-049-001/148
(FLORA)
|
1413008000NRG24300120240067027
|
30/01/2024
|
Sukhdev Singh
|
1413008WL014024
|
Sukhdev Singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240205417
|
|
SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-024-049-001/49
(FLORA)
|
1413008000NRG24300120240067023
|
30/01/2024
|
Kartar Chand
|
1413008WL014023
|
Kartar Chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240205416
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-024-049-001/59
(FLORA)
|
1413008000NRG24300120240067024
|
30/01/2024
|
Babu Ram
|
1413008WL014023
|
Babu Ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240205415
|
|
BABU RAM SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
8
|
SUCHETGARH
|
JK-13-008-049-002/5
(FLORA)
|
1413008000NRG24300120240067026
|
30/01/2024
|
Bachno Devi
|
1413008WL014024
|
Bachno Devi
|
00415
|
SBIN0004450
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240205419
|
|
BACHNO DEVI WO BUTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|