|
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-13-003-013-001/12
(LASWARA)
|
1413003000NRG24230220240083242
|
23/02/2024
|
Sukhpal Singh
|
1413003WL017508
|
Sukhpal Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137090
|
|
SUKHPAL SINGH SO LATE SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-013-001/144
(LASWARA)
|
1413003000NRG24230220240083243
|
23/02/2024
|
Tarsem Kumar
|
1413003WL017508
|
Tarsem Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137089
|
|
TARSEM KUMAR S/O KAKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-013-001/158
(LASWARA)
|
1413003000NRG24230220240083244
|
23/02/2024
|
Thirth Ram
|
1413003WL017508
|
Thirth Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137087
|
|
TIRATH RAM AND SHAKUNTLA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-013-001/226
(LASWARA)
|
1413003000NRG24230220240083245
|
23/02/2024
|
Natha Ram
|
1413003WL017508
|
Natha Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137088
|
|
NATHA RAM SO INDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-013-001/283
(LASWARA)
|
1413003000NRG24230220240083247
|
23/02/2024
|
Baljit Singh
|
1413003WL017508
|
Baljit Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137092
|
|
BALJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-013-001/290
(LASWARA)
|
1413003000NRG24230220240083249
|
23/02/2024
|
Damesh Kumar
|
1413003WL017508
|
Damesh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137091
|
|
DAMESH KUMAR SO KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
BISHNAH
|
JK-13-003-013-001/284
(LASWARA)
|
1413003000NRG24230220240083248
|
23/02/2024
|
Daljit Singh
|
1413003WL017508
|
Daljit Singh
|
00200
|
JAKA0MAKHAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137084
|
|
DALJIT SINGH SO SWARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-013-001/297
(LASWARA)
|
1413003000NRG24230220240083250
|
23/02/2024
|
Gara Ram
|
1413003WL017508
|
Gara Ram
|
00200
|
JAKA0MAKHAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137085
|
|
GARA RAM SO BICHATER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-013-001/300
(LASWARA)
|
1413003000NRG24230220240083251
|
23/02/2024
|
Madan dev Singh
|
1413003WL017508
|
Madan dev Singh
|
00200
|
JAKA0MAKHAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137086
|
|
MADAN DEV SINGH SO PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
10
|
BISHNAH
|
JK-13-003-013-001/282
(LASWARA)
|
1413003000NRG24230220240083246
|
23/02/2024
|
Rakesh Kumar
|
1413003WL017508
|
Rakesh Kumar
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137083
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
BISHNAH
|
JK-13-003-013-001/303
(LASWARA)
|
1413003000NRG24230220240083252
|
23/02/2024
|
Varun
|
1413003WL017508
|
Varun
|
00354
|
PUNB0480100
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240137093
|
|
VARUN GUPTA S/O SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|