|
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-13-008-018-001/115
(GHARANA)
|
1413008000NRG24010720230004513
|
01/07/2023
|
ASHOK KUMAR
|
1413008WL001744
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230001713
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-018-001/116
(GHARANA)
|
1413008000NRG24010720230004514
|
01/07/2023
|
bachan lal
|
1413008WL001744
|
bachan lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230001721
|
|
BACHAN LAL S/O JAGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SUCHETGARH
|
JK-13-008-018-001/119
(GHARANA)
|
1413008000NRG24010720230004515
|
01/07/2023
|
Ramesh lal
|
1413008WL001744
|
Ramesh lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230001718
|
|
RAMESH LAL S/O VISHWANATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SUCHETGARH
|
JK-13-008-018-001/126
(GHARANA)
|
1413008000NRG24010720230004517
|
01/07/2023
|
biansha singh
|
1413008WL001744
|
biansha singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A192230001714
|
|
BIASA SINGH SO SHSUDAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-018-001/139
(GHARANA)
|
1413008000NRG24010720230004518
|
01/07/2023
|
ashok kumar
|
1413008WL001744
|
ashok kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A192230001717
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-018-001/16
(GHARANA)
|
1413008000NRG24010720230004520
|
01/07/2023
|
THORU RAM
|
1413008WL001744
|
THORU RAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A192230001719
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-018-001/17
(GHARANA)
|
1413008000NRG24010720230004521
|
01/07/2023
|
lakhvir singh
|
1413008WL001744
|
lakhvir singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A192230001723
|
|
SUNITA DEVI W/O LAKH BIR SINGH & LAKHVIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SUCHETGARH
|
JK-13-008-018-001/6-A
(GHARANA)
|
1413008000NRG24010720230004525
|
01/07/2023
|
SUKHDEV SINGH
|
1413008WL001744
|
SUKHDEV SINGH
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/07/2023
|
|
A192230001720
|
|
SUKHDEV SINGH S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SUCHETGARH
|
JK-13-008-018-001/62
(GHARANA)
|
1413008000NRG24010720230004526
|
01/07/2023
|
Prem nath
|
1413008WL001744
|
Prem nath
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/07/2023
|
|
A192230001715
|
|
PREMNATH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUCHETGARH
|
JK-13-008-018-002/23-A
(GHARANA)
|
1413008000NRG24010720230004527
|
01/07/2023
|
Bal Singh
|
1413008WL001744
|
Bal Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230001722
|
|
BAL SINGH S/O MELA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
11
|
SUCHETGARH
|
JK-13-008-018-001/154
(GHARANA)
|
1413008000NRG24010720230004519
|
01/07/2023
|
Manhosh kumar
|
1413008WL001744
|
Manhosh kumar
|
00200
|
JAKA0CHAKRO
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230001712
|
|
MANHOSH KUMAR SO DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SUCHETGARH
|
JK-13-008-018-001/44
(GHARANA)
|
1413008000NRG24010720230004523
|
01/07/2023
|
Vicky Ram
|
1413008WL001744
|
Vicky Ram
|
00200
|
JAKA0CHAKRO
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230001711
|
|
VICKY RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
13
|
SUCHETGARH
|
JK-13-008-018-001/123
(GHARANA)
|
1413008000NRG24010720230004516
|
01/07/2023
|
RAM Paul
|
1413008WL001744
|
RAM Paul
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A192230001710
|
|
RAM PAUL SO SH DUNDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
14
|
SUCHETGARH
|
JK-13-008-018-001/287
(GHARANA)
|
1413008000NRG24010720230004522
|
01/07/2023
|
DEEP RAJ
|
1413008WL001744
|
DEEP RAJ
|
00415
|
SBIN0004450
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230001716
|
|
DEEP RAJ S/O SARDARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|