|
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
|
KEERIAN GANGYAL
|
JK-14-002-021-001/119
(Sowla )
|
1414002000NRG23310320230135211
|
31/03/2023
|
Harbans Singh
|
1414002WL018583
|
Harbans Singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020745
|
|
HARBANS SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KEERIAN GANGYAL
|
JK-14-002-021-001/169
(Sowla )
|
1414002000NRG23310320230135212
|
31/03/2023
|
Gosha
|
1414002WL018583
|
Gosha
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020743
|
|
GOSHA RAM S/O THURU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
KEERIAN GANGYAL
|
JK-14-002-021-003/187
(Sowla )
|
1414002000NRG23310320230135216
|
31/03/2023
|
Biky Ram
|
1414002WL018583
|
Biky Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020742
|
|
BIKY RAM S/O SH THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
KEERIAN GANGYAL
|
JK-14-002-021-003/187
(Sowla )
|
1414002000NRG23310320230135215
|
31/03/2023
|
Tharu Ram
|
1414002WL018583
|
Tharu Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020741
|
|
THURU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KEERIAN GANGYAL
|
JK-14-002-021-003/197
(Sowla )
|
1414002000NRG23310320230135217
|
31/03/2023
|
AVTAR SINGH
|
1414002WL018583
|
AVTAR SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020744
|
|
AVTAR SINGH S/O BALDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
KEERIAN GANGYAL
|
JK-14-002-021-003/215
(Sowla )
|
1414002000NRG23310320230135218
|
31/03/2023
|
Des Raj
|
1414002WL018583
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020747
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEERIAN GANGYAL
|
JK-14-002-021-003/29
(Sowla )
|
1414002000NRG23310320230135220
|
31/03/2023
|
ISHER SINGH
|
1414002WL018583
|
ISHER SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020740
|
|
ISHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KEERIAN GANGYAL
|
JK-14-002-021-003/4
(Sowla )
|
1414002000NRG23310320230135222
|
31/03/2023
|
MEHAR SINGH
|
1414002WL018583
|
MEHAR SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020739
|
|
MEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
KEERIAN GANGYAL
|
JK-14-002-021-003/14
(Sowla )
|
1414002000NRG23310320230135214
|
31/03/2023
|
AMAR SINGH
|
1414002WL018583
|
AMAR SINGH
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020746
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
KEERIAN GANGYAL
|
JK-14-002-021-003/13
(Sowla )
|
1414002000NRG23310320230135213
|
31/03/2023
|
angrez singh
|
1414002WL018583
|
angrez singh
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230020738
|
|
ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|