|
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
|
R.S. PURA
|
JK-13-008-014-001/146
(DEBLEHAR)
|
1413008000NRG24031020230021627
|
03/10/2023
|
tarsem lal
|
1413008WL005284
|
tarsem lal
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122165
|
|
TARSEM LAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-014-001/130
(DEBLEHAR)
|
1413008000NRG24031020230021626
|
03/10/2023
|
Rulda ram
|
1413008WL005284
|
Rulda ram
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122161
|
|
RULDA RAM SO BUA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.S. PURA
|
JK-13-008-014-001/219
(DEBLEHAR)
|
1413008000NRG24031020230021628
|
03/10/2023
|
Malkit singh
|
1413008WL005284
|
Malkit singh
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122162
|
|
MALKEET SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-014-001/225
(DEBLEHAR)
|
1413008000NRG24031020230021630
|
03/10/2023
|
Rajeev kanth
|
1413008WL005284
|
Rajeev kanth
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122164
|
|
MR RAJEEV KANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.S. PURA
|
JK-13-008-014-001/50
(DEBLEHAR)
|
1413008000NRG24031020230021631
|
03/10/2023
|
Suresh kumar
|
1413008WL005284
|
Suresh kumar
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122163
|
|
SURESH KUMAR SO SH PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
R.S. PURA
|
JK-13-008-014-001/224
(DEBLEHAR)
|
1413008000NRG24031020230021629
|
03/10/2023
|
Pavitar singh
|
1413008WL005284
|
Pavitar singh
|
00415
|
SBIN0004450
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122166
|
|
PABITAR SINGH AND RAJINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|