|
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-13-008-018-001/104
(GHARANA)
|
1413008000NRG24280820230013452
|
29/08/2023
|
yash pal
|
1413008WL003826
|
yash pal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/09/2023
|
|
A245230007920
|
|
YASH PAUL SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-018-001/11
(GHARANA)
|
1413008000NRG24280820230013453
|
29/08/2023
|
SAT PAL
|
1413008WL003826
|
SAT PAL
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
02/09/2023
|
|
A245230007925
|
|
SAT PAL S/O CHUNNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SUCHETGARH
|
JK-13-008-018-001/115
(GHARANA)
|
1413008000NRG24280820230013454
|
29/08/2023
|
ASHOK KUMAR
|
1413008WL003826
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A245230007921
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-018-001/116
(GHARANA)
|
1413008000NRG24280820230013455
|
29/08/2023
|
bachan lal
|
1413008WL003826
|
bachan lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
02/09/2023
|
|
A245230007922
|
|
BACHAN LAL S/O JAGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SUCHETGARH
|
JK-13-008-018-001/119
(GHARANA)
|
1413008000NRG24280820230013456
|
29/08/2023
|
Ramesh lal
|
1413008WL003826
|
Ramesh lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
02/09/2023
|
|
A245230007924
|
|
RAMESH LAL S/O VISHWANATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SUCHETGARH
|
JK-13-008-018-001/139
(GHARANA)
|
1413008000NRG24280820230013458
|
29/08/2023
|
ashok kumar
|
1413008WL003826
|
ashok kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
02/09/2023
|
|
A245230007926
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-018-001/15
(GHARANA)
|
1413008000NRG24280820230013459
|
29/08/2023
|
santokh raj
|
1413008WL003826
|
santokh raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
02/09/2023
|
|
A245230007919
|
|
SANTOKH RAJ SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-008-018-001/16
(GHARANA)
|
1413008000NRG24280820230013460
|
29/08/2023
|
THORU RAM
|
1413008WL003826
|
THORU RAM
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
02/09/2023
|
|
A245230007923
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-008-018-001/17
(GHARANA)
|
1413008000NRG24280820230013461
|
29/08/2023
|
lakhvir singh
|
1413008WL003826
|
lakhvir singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
02/09/2023
|
|
A245230007918
|
|
SUNITA DEVI W/O LAKH BIR SINGH & LAKHVIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
10
|
SUCHETGARH
|
JK-13-008-018-001/123
(GHARANA)
|
1413008000NRG24280820230013457
|
29/08/2023
|
RAM Paul
|
1413008WL003826
|
RAM Paul
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
02/09/2023
|
|
A245230007917
|
|
RAM PAUL SO SH DUNDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
11
|
SUCHETGARH
|
JK-13-008-018-001/287
(GHARANA)
|
1413008000NRG24280820230013462
|
29/08/2023
|
DEEP RAJ
|
1413008WL003826
|
DEEP RAJ
|
00415
|
SBIN0004450
|
1464
|
1464
|
Processed
|
02/09/2023
|
|
A245230007927
|
|
DEEP RAJ S/O SARDARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|