|
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-13-008-051-003/143
(HARIPUR)
|
1413008000NRG24211220230051565
|
26/12/2023
|
PAWAN KUMAR
|
1413008WL011514
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224027
|
|
PAWAN KUMAR SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-051-004/169
(HARIPUR)
|
1413008000NRG24211220230051560
|
26/12/2023
|
charan singh
|
1413008WL011513
|
charan singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224028
|
|
CHARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SUCHETGARH
|
JK-13-008-051-004/173
(HARIPUR)
|
1413008000NRG24211220230051561
|
26/12/2023
|
suresh kumar
|
1413008WL011513
|
suresh kumar
|
00200
|
JAKA0CHERRY
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224026
|
|
SURESH KUMAR S/O HARI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
SUCHETGARH
|
JK-13-008-051-003/14-A
(HARIPUR)
|
1413008000NRG24211220230051564
|
26/12/2023
|
Harbans Lal
|
1413008WL011514
|
Harbans Lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224021
|
|
HARBANS LAL SO LTKANGAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-051-003/173
(HARIPUR)
|
1413008000NRG24211220230051566
|
26/12/2023
|
Lal Hussain
|
1413008WL011514
|
Lal Hussain
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224025
|
|
LAL HUSSAIN SO MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-051-003/185
(HARIPUR)
|
1413008000NRG24211220230051559
|
26/12/2023
|
Girdhari lal
|
1413008WL011513
|
Girdhari lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224024
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-051-004/176
(HARIPUR)
|
1413008000NRG24211220230051571
|
26/12/2023
|
Om parkash
|
1413008WL011515
|
Om parkash
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224022
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-008-051-004/27
(HARIPUR)
|
1413008000NRG24211220230051570
|
26/12/2023
|
Naresh Kumari
|
1413008WL011514
|
Naresh Kumari
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224020
|
|
NARESH KUMARI SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-008-051-004/7
(HARIPUR)
|
1413008000NRG24211220230051563
|
26/12/2023
|
KAKU RAM
|
1413008WL011513
|
KAKU RAM
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224023
|
|
KAKU RAM SO SHANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
10
|
SUCHETGARH
|
JK-13-008-051-003/170
(HARIPUR)
|
1413008000NRG24211220230051558
|
26/12/2023
|
Kamal dev
|
1413008WL011513
|
Kamal dev
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240224029
|
|
KAMAL DEV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|