|
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-13-003-004-002/184
(CHAK JAGTU)
|
1413003000NRG24210320240110898
|
21/03/2024
|
Swarn Lal
|
1413003WL021940
|
Swarn Lal
|
00200
|
JAKA0MAKHAN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240061128
|
|
SWARAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-004-002/143
(CHAK JAGTU)
|
1413003000NRG24210320240110896
|
21/03/2024
|
Nanak chand
|
1413003WL021940
|
Nanak chand
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240061124
|
|
NANAK CHAND SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-004-002/17
(CHAK JAGTU)
|
1413003000NRG24210320240110897
|
21/03/2024
|
Joginder Kumar
|
1413003WL021940
|
Joginder Kumar
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240061127
|
|
Mr. JOGINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISHNAH
|
JK-13-003-004-002/45
(CHAK JAGTU)
|
1413003000NRG24210320240110899
|
21/03/2024
|
Vijay Kumar
|
1413003WL021940
|
Vijay Kumar
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240061126
|
|
VIJAY KUMAR SO SH BALKAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-004-002/52
(CHAK JAGTU)
|
1413003000NRG24210320240110900
|
21/03/2024
|
Rinku Kumar
|
1413003WL021940
|
Rinku Kumar
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240061125
|
|
RINKU KUMAR SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-004-002/61
(CHAK JAGTU)
|
1413003000NRG24210320240110901
|
21/03/2024
|
Raj Kumar
|
1413003WL021940
|
Raj Kumar
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240061123
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|