|
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
|
SAMWAN
|
JK-13-005-001-001/145
(BARDOH)
|
1413005000NRG24260320240114766
|
27/03/2024
|
OM PARKASH SHARMA
|
1413005WL022365
|
OM PARKASH SHARMA
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240169446
|
|
OM PARKASH S/O KIRPA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-001-001/324-A
(BARDOH)
|
1413005000NRG24260320240114774
|
27/03/2024
|
jyoti devi
|
1413005WL022365
|
jyoti devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240170682
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-001-001/181
(BARDOH)
|
1413005000NRG24260320240114767
|
27/03/2024
|
Mohan Lal
|
1413005WL022365
|
Mohan Lal
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240169441
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-001-001/482
(BARDOH)
|
1413005000NRG24260320240114775
|
27/03/2024
|
Reenu Devi
|
1413005WL022365
|
Reenu Devi
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240169443
|
|
RENU DEVI WO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-001-001/72
(BARDOH)
|
1413005000NRG24260320240114778
|
27/03/2024
|
Surinder kumar
|
1413005WL022365
|
Surinder kumar
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240169442
|
|
SURINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
6
|
SAMWAN
|
JK-13-005-001-001/199
(BARDOH)
|
1413005000NRG24260320240114770
|
27/03/2024
|
Sanjeev Kumar Sharma
|
1413005WL022365
|
Sanjeev Kumar Sharma
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240169444
|
|
SANJEEV KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-001-001/79
(BARDOH)
|
1413005000NRG24260320240114779
|
27/03/2024
|
suram chand
|
1413005WL022365
|
suram chand
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240169445
|
|
SURAM CHAND SO ROLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
SAMWAN
|
JK-13-005-001-001/211
(BARDOH)
|
1413005000NRG24260320240114771
|
27/03/2024
|
jagdish lal
|
1413005WL022365
|
jagdish lal
|
00415
|
SBIN0016419
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240170683
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|