|
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
|
DHAR MAHANPUR
|
JK-14-004-034-001/41
(Nagali )
|
1414004000NRG23301220220086540
|
04/01/2023
|
SHER SINGH
|
1414004WL012456
|
SHER SINGH
|
00200
|
JAKA0BASOLI
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230017032
|
|
SHER SINGH SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
DHAR MAHANPUR
|
JK-14-004-034-001/120
(Nagali )
|
1414004000NRG23301220220086535
|
04/01/2023
|
Ram Dass
|
1414004WL012456
|
Ram Dass
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230017034
|
|
RAM DASS S/O RODU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAR MAHANPUR
|
JK-14-004-034-001/133
(Nagali )
|
1414004000NRG23301220220086538
|
04/01/2023
|
THAKUR DASS
|
1414004WL012456
|
THAKUR DASS
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230017033
|
|
THAKUR DASS & NESHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAR MAHANPUR
|
JK-14-004-034-001/57
(Nagali )
|
1414004000NRG23301220220086542
|
04/01/2023
|
Heem Raj
|
1414004WL012456
|
Heem Raj
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230017036
|
|
HEM RAJ S/O KASHMIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAR MAHANPUR
|
JK-14-004-034-001/57
(Nagali )
|
1414004000NRG23301220220086543
|
04/01/2023
|
Sulinder KUMAR
|
1414004WL012456
|
Sulinder KUMAR
|
00354
|
PUNB0056000
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230017035
|
|
SULINDER KUMAR SO SH HEEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|