|
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
|
Sunderbani
|
JK-12-007-008-001/296
(KANGRI UPPER)
|
1412007000NRG23231120220159416
|
24/11/2022
|
Pawan Kumar
|
1412007WL025892
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
A335220000010
|
|
PAWAN KUMAR S/O SUBASH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Sunderbani
|
JK-12-007-008-001/331
(KANGRI UPPER)
|
1412007000NRG23231120220159422
|
24/11/2022
|
Babu Ram
|
1412007WL025893
|
Babu Ram
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
01/12/2022
|
|
A335220000009
|
|
BABU RAM S/O RODA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Sunderbani
|
JK-12-007-008-001/217
(KANGRI UPPER)
|
1412007000NRG23181120220154296
|
24/11/2022
|
Gurdev Singh
|
1412007WL025282
|
Gurdev Singh
|
00200
|
JAKA0SUNDER
|
681
|
681
|
Processed
|
01/12/2022
|
|
A335220000007
|
|
GURDEV SINGH S/O SH. MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sunderbani
|
JK-12-007-008-001/229
(KANGRI UPPER)
|
1412007000NRG23181120220154299
|
24/11/2022
|
Kamlesh Kumar
|
1412007WL025282
|
Kamlesh Kumar
|
00200
|
JAKA0SUNDER
|
681
|
681
|
Processed
|
01/12/2022
|
|
A335220000008
|
|
KAMLESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Sunderbani
|
JK-12-007-008-001/357
(KANGRI UPPER)
|
1412007000NRG23221120220157163
|
24/11/2022
|
Daljeet Kumar
|
1412007WL025651
|
Daljeet Kumar
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000005
|
|
DALJIT KUMAR &ANJU BALA S/O PARKASH CHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Sunderbani
|
JK-12-007-008-001/405
(KANGRI UPPER)
|
1412007000NRG23221120220157164
|
24/11/2022
|
Roshan Lal
|
1412007WL025651
|
Roshan Lal
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000004
|
|
ROSHAN LAL S/O BALAK RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Sunderbani
|
JK-12-007-008-001/8
(KANGRI UPPER)
|
1412007000NRG23221120220157165
|
24/11/2022
|
Rajinder Kumar
|
1412007WL025651
|
Rajinder Kumar
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000006
|
|
RAJINDR KUMAR SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|