|
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
|
BHALWAL
|
JK-13-002-023-002/12
(SERI PANDITAN)
|
1413002000NRG24220320240111572
|
22/03/2024
|
RAGHUBIR SINGH
|
1413002WL022032
|
RAGHUBIR SINGH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056782
|
|
RAGHBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-023-002/12
(SERI PANDITAN)
|
1413002000NRG24220320240111573
|
22/03/2024
|
VAISHANO DEVI
|
1413002WL022032
|
VAISHANO DEVI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056779
|
|
VAISHNO DEVI W/O SH.RAGHBIR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BHALWAL
|
JK-13-002-023-002/130
(SERI PANDITAN)
|
1413002000NRG24220320240111574
|
22/03/2024
|
Raghubir Singh
|
1413002WL022032
|
Raghubir Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056774
|
|
RAGHUBIR SINGH S/O SHOLLAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BHALWAL
|
JK-13-002-023-002/135
(SERI PANDITAN)
|
1413002000NRG24220320240111575
|
22/03/2024
|
Suraj singh
|
1413002WL022032
|
Suraj singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056780
|
|
SURAJ SINGH S/O SH.PARTAB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BHALWAL
|
JK-13-002-023-002/5
(SERI PANDITAN)
|
1413002000NRG24220320240111576
|
22/03/2024
|
BALWAN SINGH
|
1413002WL022032
|
BALWAN SINGH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056783
|
|
BALWAN SINGH S/O AMBU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BHALWAL
|
JK-13-002-023-002/719
(SERI PANDITAN)
|
1413002000NRG24220320240111579
|
22/03/2024
|
SHUKAR SINGH
|
1413002WL022032
|
SHUKAR SINGH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056781
|
|
SHUKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHALWAL
|
JK-13-002-023-002/99
(SERI PANDITAN)
|
1413002000NRG24220320240111581
|
22/03/2024
|
DIL MOHD
|
1413002WL022032
|
DIL MOHD
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056775
|
|
DIL MOHD S/O BAHAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
BHALWAL
|
JK-13-002-023-002/5
(SERI PANDITAN)
|
1413002000NRG24220320240111577
|
22/03/2024
|
ANU DEVI
|
1413002WL022032
|
ANU DEVI
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056776
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-023-002/719
(SERI PANDITAN)
|
1413002000NRG24220320240111580
|
22/03/2024
|
NISHA DEVI
|
1413002WL022032
|
NISHA DEVI
|
00200
|
JAKA0AMGROT
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056777
|
|
NISHA DEVI WO SHUKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
BHALWAL
|
JK-13-002-023-002/7
(SERI PANDITAN)
|
1413002000NRG24220320240111578
|
22/03/2024
|
MEENU DEVI
|
1413002WL022032
|
MEENU DEVI
|
00200
|
JAKA0MISHRI
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240056778
|
|
MEENU DEVI WO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|