|
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-13-003-014-001/75
(MAJUA UTTMI)
|
1413003000NRG23051220220050039
|
06/12/2022
|
Vivek Sharma
|
1413003WL009816
|
Vivek Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220015267
|
|
VIVEK SHARMA SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-014-002/143
(MAJUA UTTMI)
|
1413003000NRG23051220220050042
|
06/12/2022
|
Balbir SIngh
|
1413003WL009817
|
Balbir SIngh
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
12/12/2022
|
|
A345220015266
|
|
BALBIR SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISHNAH
|
JK-13-003-014-002/144
(MAJUA UTTMI)
|
1413003000NRG23051220220050043
|
06/12/2022
|
khem singh
|
1413003WL009817
|
khem singh
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
12/12/2022
|
|
A345220015265
|
|
KHEM SINGH S/O SHAMSHER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-014-002/147
(MAJUA UTTMI)
|
1413003000NRG23051220220050044
|
06/12/2022
|
kuldeep singh
|
1413003WL009817
|
kuldeep singh
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
12/12/2022
|
|
A345220015264
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-014-002/157
(MAJUA UTTMI)
|
1413003000NRG23051220220050046
|
06/12/2022
|
sanjeev singh
|
1413003WL009817
|
sanjeev singh
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
12/12/2022
|
|
A345220015268
|
|
SANJEEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|