|
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
|
BISHNAH
|
JK-13-003-038-002/42
(SEOURA)
|
1413003000NRG24150220240076522
|
15/02/2024
|
Ajay Kumar
|
1413003WL016183
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240039903
|
|
AJAY KUMAR SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-038-002/43
(SEOURA)
|
1413003000NRG24150220240076524
|
15/02/2024
|
Rajni Devi
|
1413003WL016183
|
Rajni Devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240039905
|
|
RAJNI DEVI W/O BODH RAJ SHARMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-038-003/51
(SEOURA)
|
1413003000NRG24150220240076526
|
15/02/2024
|
Sat Pal
|
1413003WL016183
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240039901
|
|
SAT PAUL SO SH BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-038-003/96
(SEOURA)
|
1413003000NRG24150220240076527
|
15/02/2024
|
Kewal Krishan
|
1413003WL016183
|
Kewal Krishan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240039902
|
|
KEWAL KRISHAN SO BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-038-003/98
(SEOURA)
|
1413003000NRG24150220240076528
|
15/02/2024
|
Madhu Sharma
|
1413003WL016183
|
Madhu Sharma
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240039904
|
|
MADHU SHARMA WO SAT PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
BISHNAH
|
JK-13-003-038-002/420
(SEOURA)
|
1413003000NRG24150220240076523
|
15/02/2024
|
Gagan Lal
|
1413003WL016183
|
Gagan Lal
|
00200
|
JAKA0ESTATE
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240039899
|
|
GAGAN LAL SO SARBAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
7
|
BISHNAH
|
JK-13-003-038-003/419
(SEOURA)
|
1413003000NRG24150220240076525
|
15/02/2024
|
Bindu Sharma
|
1413003WL016183
|
Bindu Sharma
|
00200
|
JAKA0PALMOR
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240039900
|
|
BINDU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|