|
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
|
Nowshera
|
JK-12-006-015-001/171
(HANJANA KHANKA)
|
1412006000NRG23290620220007601
|
29/06/2022
|
seema devi
|
1412006WL002128
|
seema devi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008257
|
|
SEEMA DEVI WO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Nowshera
|
JK-12-006-015-001/229
(HANJANA KHANKA)
|
1412006000NRG23280620220007045
|
29/06/2022
|
Madan Pal
|
1412006WL002010
|
Madan Pal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008256
|
|
MADAN PAL S/O KASALU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Nowshera
|
JK-12-006-015-001/238
(HANJANA KHANKA)
|
1412006000NRG23270620220006726
|
29/06/2022
|
surinder kumar
|
1412006WL001923
|
surinder kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008255
|
|
BAHADUR LAL S/O SOM RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Nowshera
|
JK-12-006-015-001/365
(HANJANA KHANKA)
|
1412006000NRG23280620220007043
|
29/06/2022
|
baldev raj
|
1412006WL002008
|
baldev raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008260
|
|
BALDEV RAJ S/O GANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Nowshera
|
JK-12-006-015-001/369
(HANJANA KHANKA)
|
1412006000NRG23270620220006725
|
29/06/2022
|
Abdul Razaq
|
1412006WL001922
|
Abdul Razaq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008259
|
|
ABDUL RAZAK SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Nowshera
|
JK-12-006-015-001/202
(HANJANA KHANKA)
|
1412006000NRG23290620220007604
|
29/06/2022
|
Parshotam lal
|
1412006WL002130
|
Parshotam lal
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
08/07/2022
|
|
A187220008258
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|