|
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
|
SATWARI
|
JK-13-009-003-001/107
(CHATHA)
|
1413009000NRG24100220240072747
|
11/02/2024
|
Narinder Kumar
|
1413009WL015410
|
Narinder Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240000794
|
|
NARINDER KUMAR SO SH TIRTH RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SATWARI
|
JK-13-009-003-001/169
(CHATHA)
|
1413009000NRG24100220240072751
|
11/02/2024
|
Dev Raj
|
1413009WL015410
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240000795
|
|
MR DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATWARI
|
JK-13-009-003-001/279
(CHATHA)
|
1413009000NRG24100220240072752
|
11/02/2024
|
Ajay kumar
|
1413009WL015410
|
Ajay kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240000796
|
|
AJAY KUMAR S/O BISHAN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SATWARI
|
JK-13-009-003-001/65
(CHATHA)
|
1413009000NRG24100220240072753
|
11/02/2024
|
Banarsi Lal
|
1413009WL015410
|
Banarsi Lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240000793
|
|
BANARSI LAL S/O SH CHAJJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
SATWARI
|
JK-13-009-003-001/130
(CHATHA)
|
1413009000NRG24100220240072748
|
11/02/2024
|
Jagdish Raj
|
1413009WL015410
|
Jagdish Raj
|
00200
|
JAKA0KARNBG
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240000792
|
|
JAGDISH LAL AND RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATWARI
|
JK-13-009-003-001/138
(CHATHA)
|
1413009000NRG24100220240072749
|
11/02/2024
|
Janak Raj
|
1413009WL015410
|
Janak Raj
|
00200
|
JAKA0KARNBG
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240000791
|
|
JANAK RAJ SO OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATWARI
|
JK-13-009-003-001/156
(CHATHA)
|
1413009000NRG24100220240072750
|
11/02/2024
|
Raj Kumar
|
1413009WL015410
|
Raj Kumar
|
00200
|
JAKA0KARNBG
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240000790
|
|
RAJ KUMAR NISHA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|