|
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
|
GHORDHI
|
JK-10-004-012-001/221
(Mani)
|
1410004012NRG25100620240011447
|
11/06/2024
|
Darshana Devi
|
1410004012WL004217
|
Darshana Devi
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
15/06/2024
|
|
A166240010873
|
|
DARSHANA DEVI WDO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
GHORDHI
|
JK-10-004-012-001/117
(Mani)
|
1410004012NRG25100620240011445
|
11/06/2024
|
Abdul yaqub
|
1410004012WL004216
|
Abdul yaqub
|
00200
|
JAKA0JOHNUU
|
259
|
259
|
Processed
|
15/06/2024
|
|
A166240010875
|
|
ABDUL YAQUB SO FAROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHORDHI
|
JK-10-004-012-001/172
(Mani)
|
1410004012NRG25100620240011446
|
11/06/2024
|
Santosh Kumar
|
1410004012WL004216
|
Santosh Kumar
|
00200
|
JAKA0JOHNUU
|
259
|
259
|
Processed
|
15/06/2024
|
|
A166240010876
|
|
SANTOSH KUMAR S/O FAGUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORDHI
|
JK-10-004-012-001/225
(Mani)
|
1410004012NRG25100620240011443
|
11/06/2024
|
Kuldeep Singh
|
1410004012WL004215
|
Kuldeep Singh
|
00200
|
JAKA0JOHNUU
|
259
|
259
|
Processed
|
15/06/2024
|
|
A166240010874
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
5
|
GHORDHI
|
JK-10-004-012-001/69
(Mani)
|
1410004012NRG25100620240011444
|
11/06/2024
|
Ragubhir singh
|
1410004012WL004215
|
Ragubhir singh
|
00354
|
PUNB0134000
|
259
|
259
|
Processed
|
15/06/2024
|
|
A166240010877
|
|
RAGUVHIR SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
6
|
GHORDHI
|
JK-10-004-012-001/225
(Mani)
|
1410004012NRG25100620240011442
|
11/06/2024
|
tara singh
|
1410004012WL004215
|
tara singh
|
00354
|
PUNB0246000
|
259
|
259
|
Processed
|
15/06/2024
|
|
A166240010878
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|