|
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
|
CHOWKI CHOURA
|
JK-13-012-041-001/252
(DHANA JALARA)
|
1413012000NRG24090920230015936
|
09/09/2023
|
Pritam Lal
|
1413012WL004286
|
Pritam Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230031573
|
|
PRITAM LAL S/O SH BACHITER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOWKI CHOURA
|
JK-13-012-041-001/71
(DHANA JALARA)
|
1413012000NRG24090920230015934
|
09/09/2023
|
Som Nath
|
1413012WL004284
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230031570
|
|
SOM NATH S/O SH SARAFA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOWKI CHOURA
|
JK-13-012-041-002/159
(DHANA JALARA)
|
1413012000NRG24090920230015939
|
09/09/2023
|
Sanjay Kumar
|
1413012WL004289
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230031574
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHOWKI CHOURA
|
JK-13-012-041-002/261
(DHANA JALARA)
|
1413012000NRG24090920230015932
|
09/09/2023
|
Romesh Kumar
|
1413012WL004282
|
Romesh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230031571
|
|
ROMESH CHANDER SO BALAK RAM
|
UCO BANK(607066)
|
|
5
|
CHOWKI CHOURA
|
JK-13-012-041-002/299
(DHANA JALARA)
|
1413012000NRG24090920230015935
|
09/09/2023
|
Romesh Lal
|
1413012WL004285
|
Romesh Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230031572
|
|
ROMESH LAL S/O TEJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
CHOWKI CHOURA
|
JK-13-012-041-002/250
(DHANA JALARA)
|
1413012000NRG24090920230015933
|
09/09/2023
|
Om Parkash
|
1413012WL004283
|
Om Parkash
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230031575
|
|
OM PARKASH SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|