|
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-13-003-008-002/117
(CHORLI)
|
1413003000NRG24090120240059380
|
09/01/2024
|
Rool Lal
|
1413003WL012774
|
Rool Lal
|
00078
|
CNRB0005226
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231589
|
|
ROOP LAL SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-008-002/204
(CHORLI)
|
1413003000NRG24090120240059383
|
09/01/2024
|
Tarsem Lal
|
1413003WL012774
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231590
|
|
TARSEM LAL S/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
BISHNAH
|
JK-13-003-008-001/228
(CHORLI)
|
1413003000NRG24090120240059377
|
09/01/2024
|
Jeet Raj
|
1413003WL012774
|
Jeet Raj
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231586
|
|
AJIT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-008-002/116
(CHORLI)
|
1413003000NRG24090120240059379
|
09/01/2024
|
Dev Raj
|
1413003WL012774
|
Dev Raj
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231583
|
|
DEV RAJ SO SH CHHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-008-002/199
(CHORLI)
|
1413003000NRG24090120240059382
|
09/01/2024
|
Satnam singh
|
1413003WL012774
|
Satnam singh
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231598
|
|
SATNAM SINGH SO SH MAKHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-008-002/284
(CHORLI)
|
1413003000NRG24090120240059385
|
09/01/2024
|
Kharati Lal
|
1413003WL012774
|
Kharati Lal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231584
|
|
KHARATI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-008-002/364
(CHORLI)
|
1413003000NRG24090120240059387
|
09/01/2024
|
Ankush Kumar
|
1413003WL012774
|
Ankush Kumar
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231585
|
|
ANKUSH KUMAR SO NARAIN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-008-002/80
(CHORLI)
|
1413003000NRG24090120240059393
|
09/01/2024
|
sUDESH KUMAR
|
1413003WL012774
|
sUDESH KUMAR
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231599
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
9
|
BISHNAH
|
JK-13-003-008-002/370
(CHORLI)
|
1413003000NRG24090120240059388
|
09/01/2024
|
Sahil Kumar
|
1413003WL012774
|
Sahil Kumar
|
00200
|
JAKA0REHAAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231588
|
|
SAHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-008-002/378
(CHORLI)
|
1413003000NRG24090120240059391
|
09/01/2024
|
Jagdish Raj
|
1413003WL012774
|
Jagdish Raj
|
00200
|
JAKA0REHAAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231587
|
|
JAGDISH NAMOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
BISHNAH
|
JK-13-003-008-001/256
(CHORLI)
|
1413003000NRG24090120240059378
|
09/01/2024
|
Makhan Lal
|
1413003WL012774
|
Makhan Lal
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231591
|
|
MAKKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BISHNAH
|
JK-13-003-008-002/123
(CHORLI)
|
1413003000NRG24090120240059381
|
09/01/2024
|
Nagar Mal
|
1413003WL012774
|
Nagar Mal
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231596
|
|
NAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BISHNAH
|
JK-13-003-008-002/223
(CHORLI)
|
1413003000NRG24090120240059384
|
09/01/2024
|
Gulzari Lal
|
1413003WL012774
|
Gulzari Lal
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231592
|
|
GULZARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-008-002/359
(CHORLI)
|
1413003000NRG24090120240059386
|
09/01/2024
|
Suresh Kumar
|
1413003WL012774
|
Suresh Kumar
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231595
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNAH
|
JK-13-003-008-002/371
(CHORLI)
|
1413003000NRG24090120240059389
|
09/01/2024
|
Rekha Devi
|
1413003WL012774
|
Rekha Devi
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231594
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BISHNAH
|
JK-13-003-008-002/377
(CHORLI)
|
1413003000NRG24090120240059390
|
09/01/2024
|
Sunita Devi
|
1413003WL012774
|
Sunita Devi
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231597
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BISHNAH
|
JK-13-003-008-002/60
(CHORLI)
|
1413003000NRG24090120240059392
|
09/01/2024
|
Dev Raj
|
1413003WL012774
|
Dev Raj
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240231593
|
|
DEV RAJ SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|