|
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-13-005-001-001/64
(BARDOH)
|
1413005000NRG24130220240075035
|
13/02/2024
|
mohan lal
|
1413005WL015870
|
mohan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015819
|
|
SH.MOHAN LAL S/O PARAS RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-001-002/198
(BARDOH)
|
1413005000NRG24130220240075025
|
13/02/2024
|
Sanjay kumar
|
1413005WL015867
|
Sanjay kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015818
|
|
SANJAY KUMAR S/O KRISHANLAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-001-001/13
(BARDOH)
|
1413005000NRG24130220240075024
|
13/02/2024
|
Sita Ram
|
1413005WL015867
|
Sita Ram
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015821
|
|
SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-001-001/146
(BARDOH)
|
1413005000NRG24130220240075034
|
13/02/2024
|
DARSHAN LAL
|
1413005WL015870
|
DARSHAN LAL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015823
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMWAN
|
JK-13-005-001-003/104
(BARDOH)
|
1413005000NRG24130220240075030
|
13/02/2024
|
Vinod Sharma
|
1413005WL015868
|
Vinod Sharma
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015817
|
|
VINOD SHARMA SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-001-003/427
(BARDOH)
|
1413005000NRG24130220240075037
|
13/02/2024
|
Limbo devi
|
1413005WL015870
|
Limbo devi
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015822
|
|
LIMBO DEVI WDO SH JALLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
7
|
SAMWAN
|
JK-13-005-001-003/94
(BARDOH)
|
1413005000NRG24130220240075028
|
13/02/2024
|
BABU RAM
|
1413005WL015867
|
BABU RAM
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240015820
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|