|
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-13-005-006-001/429
(PANJTOOT)
|
1413005000NRG24210220240081326
|
22/02/2024
|
VIPAN KUMAR
|
1413005WL017118
|
VIPAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167568
|
|
VIPAN KUMAR S/O BHULLA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-006-001/442
(PANJTOOT)
|
1413005000NRG24210220240081330
|
22/02/2024
|
BHULLA RA
|
1413005WL017118
|
BHULLA RA
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167567
|
|
MR BHULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-006-001/102
(PANJTOOT)
|
1413005000NRG24210220240081319
|
22/02/2024
|
KIRPAL SINGH
|
1413005WL017118
|
KIRPAL SINGH
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167560
|
|
KARPAL SINGH SO HARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-006-001/292
(PANJTOOT)
|
1413005000NRG24210220240081322
|
22/02/2024
|
Balwan Singh
|
1413005WL017118
|
Balwan Singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167559
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMWAN
|
JK-13-005-006-001/385
(PANJTOOT)
|
1413005000NRG24210220240081323
|
22/02/2024
|
bharat raj Sharma
|
1413005WL017118
|
bharat raj Sharma
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167558
|
|
BHARAT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-006-001/44
(PANJTOOT)
|
1413005000NRG24210220240081327
|
22/02/2024
|
ravi singh
|
1413005WL017118
|
ravi singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167564
|
|
RAVI CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-006-001/505
(PANJTOOT)
|
1413005000NRG24210220240081334
|
22/02/2024
|
Romesh Kumar
|
1413005WL017118
|
Romesh Kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167561
|
|
MR ROMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMWAN
|
JK-13-005-006-001/510
(PANJTOOT)
|
1413005000NRG24210220240081335
|
22/02/2024
|
REETA DEVI
|
1413005WL017118
|
REETA DEVI
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167565
|
|
REETA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAMWAN
|
JK-13-005-006-001/518
(PANJTOOT)
|
1413005000NRG24210220240081338
|
22/02/2024
|
BALBIR SINGH
|
1413005WL017118
|
BALBIR SINGH
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240167563
|
|
BALBIR SINGH SO SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAMWAN
|
JK-13-005-023-003/277
(SAMWAN)
|
1413005000NRG24210220240081318
|
22/02/2024
|
Ganesh Kumar
|
1413005WL017117
|
Ganesh Kumar
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240167562
|
|
GANESH KUMAR SO PASHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
11
|
SAMWAN
|
JK-13-005-023-003/10-B
(SAMWAN)
|
1413005000NRG24210220240081313
|
22/02/2024
|
ANITA SHARMA
|
1413005WL017117
|
ANITA SHARMA
|
00200
|
JAKA0KHOURR
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240167566
|
|
ANITA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
12
|
SAMWAN
|
JK-13-005-006-001/493
(PANJTOOT)
|
1413005000NRG24210220240081331
|
22/02/2024
|
Sahil Sharma
|
1413005WL017118
|
Sahil Sharma
|
00415
|
SBIN0016419
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240167569
|
|
MR SAHIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|