|
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-13-005-023-002/304
(SAMWAN)
|
1413005000NRG24060320240095929
|
07/03/2024
|
Chuni Lal
|
1413005WL019688
|
Chuni Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075009
|
|
CHUNI LAL S/O NANAK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SAMWAN
|
JK-13-005-023-002/320-A
(SAMWAN)
|
1413005000NRG24060320240095930
|
07/03/2024
|
dhano devi
|
1413005WL019688
|
dhano devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075012
|
|
DHANO DEVI W/O BARHAM DUTT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SAMWAN
|
JK-13-005-023-002/354
(SAMWAN)
|
1413005000NRG24060320240095979
|
07/03/2024
|
THORU RAM
|
1413005WL019695
|
THORU RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075010
|
|
THORU RAM S/O SARFU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SAMWAN
|
JK-13-005-023-002/397
(SAMWAN)
|
1413005000NRG24060320240095984
|
07/03/2024
|
Yash Paul
|
1413005WL019695
|
Yash Paul
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075011
|
|
YASH PAUL SO JALLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
SAMWAN
|
JK-13-005-023-002/138
(SAMWAN)
|
1413005000NRG24060320240095928
|
07/03/2024
|
Romesh Lal
|
1413005WL019688
|
Romesh Lal
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240074999
|
|
ROMESH LAL SO SH MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-023-002/153
(SAMWAN)
|
1413005000NRG24060320240095975
|
07/03/2024
|
deepak kumar
|
1413005WL019695
|
deepak kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075000
|
|
DEEPAK KUMAR S/O MELA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SAMWAN
|
JK-13-005-023-002/202-A
(SAMWAN)
|
1413005000NRG24060320240095976
|
07/03/2024
|
Neelam devi
|
1413005WL019695
|
Neelam devi
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075006
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAMWAN
|
JK-13-005-023-002/28
(SAMWAN)
|
1413005000NRG24060320240095977
|
07/03/2024
|
KARTAR CHAND
|
1413005WL019695
|
KARTAR CHAND
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240074996
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAMWAN
|
JK-13-005-023-002/322
(SAMWAN)
|
1413005000NRG24060320240095931
|
07/03/2024
|
wakil chand
|
1413005WL019688
|
wakil chand
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075003
|
|
WAKIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAMWAN
|
JK-13-005-023-002/34
(SAMWAN)
|
1413005000NRG24060320240095978
|
07/03/2024
|
bodh raj
|
1413005WL019695
|
bodh raj
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240074998
|
|
BODH RAJ SO SH SANGARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAMWAN
|
JK-13-005-023-002/380
(SAMWAN)
|
1413005000NRG24060320240095980
|
07/03/2024
|
TARA CHAND
|
1413005WL019695
|
TARA CHAND
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240074997
|
|
TARA CHAND SO PAKKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAMWAN
|
JK-13-005-023-002/391
(SAMWAN)
|
1413005000NRG24060320240095981
|
07/03/2024
|
VISHAL SHARMA
|
1413005WL019695
|
VISHAL SHARMA
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075007
|
|
VISHAL SHARMA SO SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAMWAN
|
JK-13-005-023-002/393
(SAMWAN)
|
1413005000NRG24060320240095982
|
07/03/2024
|
PARDEEP KUMAR
|
1413005WL019695
|
PARDEEP KUMAR
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075002
|
|
PARDEEP KUMAR SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAMWAN
|
JK-13-005-023-002/393-A
(SAMWAN)
|
1413005000NRG24060320240095983
|
07/03/2024
|
nisha devi
|
1413005WL019695
|
nisha devi
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075004
|
|
NISHA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAMWAN
|
JK-13-005-023-002/443-A
(SAMWAN)
|
1413005000NRG24060320240095933
|
07/03/2024
|
kajal sharma
|
1413005WL019688
|
kajal sharma
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240075005
|
|
KAJAL SHARMA DO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAMWAN
|
JK-13-005-023-002/444-A
(SAMWAN)
|
1413005000NRG24060320240095935
|
07/03/2024
|
kamlesh kumari
|
1413005WL019688
|
kamlesh kumari
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075001
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
17
|
SAMWAN
|
JK-13-005-023-002/403
(SAMWAN)
|
1413005000NRG24060320240095932
|
07/03/2024
|
rajni devi
|
1413005WL019688
|
rajni devi
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240075008
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
18
|
SAMWAN
|
JK-13-005-023-002/510
(SAMWAN)
|
1413005000NRG24060320240095936
|
07/03/2024
|
aman sharma
|
1413005WL019688
|
aman sharma
|
00415
|
SBIN0016419
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240075013
|
|
MR AMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|