|
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
|
MIRAN SAHIB
|
JK-13-008-015-001/102
(DHINDEY LOWER)
|
1413008000NRG23070720220005533
|
21/07/2022
|
Charanjeet Singh
|
1413008WL001377
|
Charanjeet Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002874
|
|
CHARANJEET SINGH & MANJEET KOUR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-015-001/112
(DHINDEY LOWER)
|
1413008000NRG23070720220005534
|
21/07/2022
|
Charanjeet Singh
|
1413008WL001377
|
Charanjeet Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002873
|
|
CHARANJIT SINGH S/O ANUP SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-015-001/31
(DHINDEY LOWER)
|
1413008000NRG23070720220005535
|
21/07/2022
|
jasvindner singh
|
1413008WL001377
|
jasvindner singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002871
|
|
S JASVINDER SINGH S/O.LATE S HARPAL SI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-015-001/52
(DHINDEY LOWER)
|
1413008000NRG23070720220005538
|
21/07/2022
|
Sarwan singh
|
1413008WL001377
|
Sarwan singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002875
|
|
SAWRAN SINGH S/O RAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-015-001/55
(DHINDEY LOWER)
|
1413008000NRG23070720220005539
|
21/07/2022
|
PANJAB SINGH
|
1413008WL001377
|
PANJAB SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002870
|
|
PUNJAB SINGH SO S SAMPURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-015-001/76
(DHINDEY LOWER)
|
1413008000NRG23070720220005540
|
21/07/2022
|
Rashpal singh
|
1413008WL001377
|
Rashpal singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002872
|
|
RASHPAL SINGH S/O AMOLAK SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
MIRAN SAHIB
|
JK-13-008-015-001/46
(DHINDEY LOWER)
|
1413008000NRG23070720220005536
|
21/07/2022
|
Jasbir Singh
|
1413008WL001377
|
Jasbir Singh
|
00354
|
PUNB0338800
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002876
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|