|
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
|
SUCHETGARH
|
JK-13-008-030-007/26
(MANGOWALI)
|
1413008000NRG24231120230038369
|
23/11/2023
|
jankar singh
|
1413008WL008763
|
jankar singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240106588
|
|
JANKAR SINGH S/O DEWAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SUCHETGARH
|
JK-13-008-030-007/50
(MANGOWALI)
|
1413008000NRG24231120230038373
|
23/11/2023
|
rakesh kumar
|
1413008WL008763
|
rakesh kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240106586
|
|
RAKESH KUMAR S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SUCHETGARH
|
JK-13-008-030-007/51
(MANGOWALI)
|
1413008000NRG24231120230038374
|
23/11/2023
|
avtars singh
|
1413008WL008763
|
avtars singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240106589
|
|
AVTAR SINGH S/O MOHINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
SUCHETGARH
|
JK-13-008-030-007/390
(MANGOWALI)
|
1413008000NRG24231120230038370
|
23/11/2023
|
RAKESH KUMAR
|
1413008WL008763
|
RAKESH KUMAR
|
00200
|
JAKA0DABHAR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240106584
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-030-007/391
(MANGOWALI)
|
1413008000NRG24231120230038371
|
23/11/2023
|
bodh raj
|
1413008WL008763
|
bodh raj
|
00200
|
JAKA0DABHAR
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240106585
|
|
BODH RAJ SO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
SUCHETGARH
|
JK-13-008-030-007/21
(MANGOWALI)
|
1413008000NRG24231120230038368
|
23/11/2023
|
jagdish singh
|
1413008WL008763
|
jagdish singh
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240106590
|
|
JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
7
|
SUCHETGARH
|
JK-13-008-030-007/13
(MANGOWALI)
|
1413008000NRG24231120230038367
|
23/11/2023
|
Amit Singh
|
1413008WL008763
|
Amit Singh
|
00415
|
SBIN0004450
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240106587
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|