|
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
|
Barnoti
|
JK-14-001-003-001/1
(Barwal West )
|
1414001000NRG23260920220035257
|
26/09/2022
|
Akshay Kumar
|
1414001WL005869
|
Akshay Kumar
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012662
|
|
AKSHAY KUMAR S/O SUBASH CHANDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Barnoti
|
JK-14-001-003-001/1
(Barwal West )
|
1414001000NRG23260920220035256
|
26/09/2022
|
Subash Chander
|
1414001WL005869
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012661
|
|
SUBASH CHANDER S/O ANCHAL DAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Barnoti
|
JK-14-001-003-001/11
(Barwal West )
|
1414001000NRG23260920220035259
|
26/09/2022
|
Sarjeevan Singh
|
1414001WL005869
|
Sarjeevan Singh
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012656
|
|
SARJEEVAN SINGH S/O MILKHA SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Barnoti
|
JK-14-001-003-001/2
(Barwal West )
|
1414001000NRG23260920220035260
|
26/09/2022
|
Harbans Lal
|
1414001WL005869
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012657
|
|
HARBANS LAL S/O BAHGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Barnoti
|
JK-14-001-003-001/25
(Barwal West )
|
1414001000NRG23260920220035262
|
26/09/2022
|
Divesh Singh
|
1414001WL005869
|
Divesh Singh
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012660
|
|
DIVESH SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Barnoti
|
JK-14-001-003-001/41
(Barwal West )
|
1414001000NRG23260920220035263
|
26/09/2022
|
Jagdish Raj
|
1414001WL005869
|
Jagdish Raj
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012659
|
|
JAGDISH RAJ SO ANCHAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Barnoti
|
JK-14-001-003-001/61
(Barwal West )
|
1414001000NRG23260920220035264
|
26/09/2022
|
Rakesh Jasrotia
|
1414001WL005869
|
Rakesh Jasrotia
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
30/09/2022
|
|
A272220012658
|
|
RAKESH JASROTIA S/O KARAN DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|