|
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-13-003-023-001/248
(SAID GARH)
|
1413003000NRG24050820230009238
|
05/08/2023
|
Kamlish Rani
|
1413003WL002911
|
Kamlish Rani
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230007083
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNAH
|
JK-13-003-023-003/260
(SAID GARH)
|
1413003000NRG24050820230009243
|
05/08/2023
|
Manohar lal
|
1413003WL002912
|
Manohar lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230007079
|
|
MOHINDER LAL S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-023-003/318
(SAID GARH)
|
1413003000NRG24050820230009239
|
05/08/2023
|
Prashotam Lal
|
1413003WL002911
|
Prashotam Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230007082
|
|
PARSHOTAM LAL S/O GURDAS RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-023-003/394
(SAID GARH)
|
1413003000NRG24050820230009244
|
05/08/2023
|
Thoru Ram
|
1413003WL002912
|
Thoru Ram
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230007085
|
|
THORU RAM S/O ISHER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-023-003/57
(SAID GARH)
|
1413003000NRG24050820230009241
|
05/08/2023
|
Girdhari Lal
|
1413003WL002911
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230007081
|
|
GIRDHARI LAL S/O PRABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-023-003/83
(SAID GARH)
|
1413003000NRG24050820230009242
|
05/08/2023
|
Rashpal Chand
|
1413003WL002911
|
Rashpal Chand
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230007080
|
|
RASH PAL CHAND SO SH PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-023-004/152
(SAID GARH)
|
1413003000NRG24050820230009235
|
05/08/2023
|
Garo Devi
|
1413003WL002910
|
Garo Devi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230007086
|
|
GARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-023-004/24
(SAID GARH)
|
1413003000NRG24050820230009245
|
05/08/2023
|
Bachno devi
|
1413003WL002912
|
Bachno devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230007084
|
|
BACHANO DEVI W/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-023-004/86
(SAID GARH)
|
1413003000NRG24050820230009237
|
05/08/2023
|
BalKrishan
|
1413003WL002910
|
BalKrishan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230007087
|
|
BALKRISHAN SO SH BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
10
|
BISHNAH
|
JK-13-003-023-003/474
(SAID GARH)
|
1413003000NRG24050820230009240
|
05/08/2023
|
Anita Devi
|
1413003WL002911
|
Anita Devi
|
00200
|
JAKA0KHOURR
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230007077
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BISHNAH
|
JK-13-003-023-004/123
(SAID GARH)
|
1413003000NRG24050820230009234
|
05/08/2023
|
Kanta
|
1413003WL002910
|
Kanta
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230007088
|
|
KANTA DEVI WO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-023-004/476
(SAID GARH)
|
1413003000NRG24050820230009236
|
05/08/2023
|
Darshna Devi
|
1413003WL002910
|
Darshna Devi
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
11/08/2023
|
|
A222230007078
|
|
DARSHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|