|
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
|
SUCHETGARH
|
JK-13-008-010-001/159
(CHAKROI UPPER)
|
1413008000NRG23151220220055396
|
19/12/2022
|
Rajat kumar
|
1413008WL010616
|
Rajat kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064961
|
|
RAJAT KUMAR SO- JANGI BAHADUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-010-001/161
(CHAKROI UPPER)
|
1413008000NRG23151220220055397
|
19/12/2022
|
Ram lal
|
1413008WL010616
|
Ram lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064957
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-010-001/162
(CHAKROI UPPER)
|
1413008000NRG23151220220055398
|
19/12/2022
|
Karan kumar
|
1413008WL010616
|
Karan kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064962
|
|
KARAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-010-001/167
(CHAKROI UPPER)
|
1413008000NRG23151220220055401
|
19/12/2022
|
Amar nath
|
1413008WL010616
|
Amar nath
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064958
|
|
AMAR NATH SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-010-001/176-A
(CHAKROI UPPER)
|
1413008000NRG23151220220055402
|
19/12/2022
|
Mangat ram
|
1413008WL010616
|
Mangat ram
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064960
|
|
MANGAT RAM S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SUCHETGARH
|
JK-13-008-010-001/199
(CHAKROI UPPER)
|
1413008000NRG23151220220055404
|
19/12/2022
|
Rattan Lal
|
1413008WL010616
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064955
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-010-001/200
(CHAKROI UPPER)
|
1413008000NRG23151220220055405
|
19/12/2022
|
Kasturi lal
|
1413008WL010616
|
Kasturi lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064956
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-008-010-001/219
(CHAKROI UPPER)
|
1413008000NRG23151220220055408
|
19/12/2022
|
Hans raj
|
1413008WL010616
|
Hans raj
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064959
|
|
HANS RAJ S/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
SUCHETGARH
|
JK-13-008-010-001/156-A
(CHAKROI UPPER)
|
1413008000NRG23151220220055395
|
19/12/2022
|
Raj kumar
|
1413008WL010616
|
Raj kumar
|
00200
|
JAKA0CHAKRO
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064954
|
|
RAJ KUMAR SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-008-010-001/202
(CHAKROI UPPER)
|
1413008000NRG23151220220055406
|
19/12/2022
|
Sudesh Kumar
|
1413008WL010616
|
Sudesh Kumar
|
00200
|
JAKA0CHAKRO
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230064953
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|