|
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
|
SAMWAN
|
JK-13-005-006-001/429
(PANJTOOT)
|
1413005000NRG24060320240095914
|
07/03/2024
|
VIPAN KUMAR
|
1413005WL019687
|
VIPAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240076090
|
|
VIPAN KUMAR S/O BHULLA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-006-001/102
(PANJTOOT)
|
1413005000NRG24060320240095907
|
07/03/2024
|
KIRPAL SINGH
|
1413005WL019687
|
KIRPAL SINGH
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240076089
|
|
KARPAL SINGH SO HARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-006-001/292
(PANJTOOT)
|
1413005000NRG24060320240095910
|
07/03/2024
|
Balwan Singh
|
1413005WL019687
|
Balwan Singh
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240076088
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMWAN
|
JK-13-005-006-001/385
(PANJTOOT)
|
1413005000NRG24060320240095911
|
07/03/2024
|
bharat raj Sharma
|
1413005WL019687
|
bharat raj Sharma
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240076087
|
|
BHARAT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-023-003/62
(SAMWAN)
|
1413005000NRG24060320240095906
|
07/03/2024
|
Girdhari lal
|
1413005WL019686
|
Girdhari lal
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240076086
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|