|
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-13-003-008-002/126
(CHORLI)
|
1413003000NRG24281220230055025
|
28/12/2023
|
girdhari lal
|
1413003WL012085
|
girdhari lal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334637
|
|
GIRDHARI LAL SO BAISAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-008-002/364
(CHORLI)
|
1413003000NRG24281220230055029
|
28/12/2023
|
Ankush Kumar
|
1413003WL012085
|
Ankush Kumar
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334628
|
|
ANKUSH KUMAR SO NARAIN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-008-002/80
(CHORLI)
|
1413003000NRG24281220230055035
|
28/12/2023
|
sUDESH KUMAR
|
1413003WL012085
|
sUDESH KUMAR
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334627
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
BISHNAH
|
JK-13-003-008-002/370
(CHORLI)
|
1413003000NRG24281220230055030
|
28/12/2023
|
Sahil Kumar
|
1413003WL012085
|
Sahil Kumar
|
00200
|
JAKA0REHAAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334630
|
|
SAHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-008-002/378
(CHORLI)
|
1413003000NRG24281220230055033
|
28/12/2023
|
Jagdish Raj
|
1413003WL012085
|
Jagdish Raj
|
00200
|
JAKA0REHAAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334629
|
|
JAGDISH NAMOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
BISHNAH
|
JK-13-003-008-002/223
(CHORLI)
|
1413003000NRG24281220230055026
|
28/12/2023
|
Gulzari Lal
|
1413003WL012085
|
Gulzari Lal
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334631
|
|
GULZARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-008-002/358
(CHORLI)
|
1413003000NRG24281220230055027
|
28/12/2023
|
Kuldeep Raj
|
1413003WL012085
|
Kuldeep Raj
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334633
|
|
Mr. KULDEEP RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
BISHNAH
|
JK-13-003-008-002/359
(CHORLI)
|
1413003000NRG24281220230055028
|
28/12/2023
|
Suresh Kumar
|
1413003WL012085
|
Suresh Kumar
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334635
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNAH
|
JK-13-003-008-002/371
(CHORLI)
|
1413003000NRG24281220230055031
|
28/12/2023
|
Rekha Devi
|
1413003WL012085
|
Rekha Devi
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334634
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BISHNAH
|
JK-13-003-008-002/377
(CHORLI)
|
1413003000NRG24281220230055032
|
28/12/2023
|
Sunita Devi
|
1413003WL012085
|
Sunita Devi
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334636
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BISHNAH
|
JK-13-003-008-002/60
(CHORLI)
|
1413003000NRG24281220230055034
|
28/12/2023
|
Dev Raj
|
1413003WL012085
|
Dev Raj
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240334632
|
|
DEV RAJ SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|