|
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
|
BHALWAL BRAHMANA
|
JK-13-012-009-002/20
(CHAK KIRPAL PUR)
|
1413012000NRG23030320230076685
|
04/03/2023
|
Kewal Singh
|
1413012WL014152
|
Kewal Singh
|
00200
|
JAKA0AKHNOR
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230066301
|
|
KEWAL SINGH S/O SH CHHABIL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-009-002/5
(CHAK KIRPAL PUR)
|
1413012000NRG23030320230076687
|
04/03/2023
|
Ajeet Singh
|
1413012WL014152
|
Ajeet Singh
|
00200
|
JAKA0JORIAN
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230066302
|
|
AJIT SINGH SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-009-002/195
(CHAK KIRPAL PUR)
|
1413012000NRG23030320230076684
|
04/03/2023
|
Bansi lal
|
1413012WL014152
|
Bansi lal
|
00200
|
JAKA0SOHAAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230059385
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-009-002/269
(CHAK KIRPAL PUR)
|
1413012000NRG23030320230076686
|
04/03/2023
|
Omkar SIngh
|
1413012WL014152
|
Omkar SIngh
|
00200
|
JAKA0SOHAAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230055370
|
|
OMKAR SINGH S/O SH ANJRAZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-009-002/6
(CHAK KIRPAL PUR)
|
1413012000NRG23030320230076688
|
04/03/2023
|
Mela Ram
|
1413012WL014152
|
Mela Ram
|
00200
|
JAKA0SOHAAL
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230059546
|
|
MELA RAM SO GOPAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|