|
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
|
KHOUR
|
JK-13-005-007-001/313
(DEHRIAN)
|
1413005000NRG23081220220051769
|
10/12/2022
|
Bhagwan Singh
|
1413005WL010106
|
Bhagwan Singh
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230023730
|
|
BHAGWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-007-001/10
(DEHRIAN)
|
1413005000NRG23081220220051762
|
10/12/2022
|
DARSHAN SINGH
|
1413005WL010106
|
DARSHAN SINGH
|
00200
|
JAKA0CHAKMA
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230023727
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-007-001/112
(DEHRIAN)
|
1413005000NRG23081220220051763
|
10/12/2022
|
RAKESH KUMAR
|
1413005WL010106
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230023728
|
|
RAKESH KUMAR S/O SH BHADER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
KHOUR
|
JK-13-005-007-001/248
(DEHRIAN)
|
1413005000NRG23081220220051767
|
10/12/2022
|
ONKAR SINGH
|
1413005WL010106
|
ONKAR SINGH
|
00200
|
JAKA0CHAKMA
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230023726
|
|
ONKAR SINGH SO BALAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-007-001/264
(DEHRIAN)
|
1413005000NRG23081220220051768
|
10/12/2022
|
SHAM VERMA
|
1413005WL010106
|
SHAM VERMA
|
00200
|
JAKA0CHAKMA
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230023725
|
|
SHAM VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
6
|
KHOUR
|
JK-13-005-007-001/409
(DEHRIAN)
|
1413005000NRG23081220220051771
|
10/12/2022
|
MANDEEP SINGH
|
1413005WL010106
|
MANDEEP SINGH
|
00200
|
JAKA0KHOURR
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230023729
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|