|
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
|
Billawar
|
JK-14-006-021-001/1
(Mooni )
|
1414006021NRG23011220220066565
|
01/12/2022
|
Joginder Kumar
|
1414006021WL009847
|
Joginder Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000331
|
|
JOGINDER KUMAR S/O SH DUNI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Billawar
|
JK-14-006-021-001/110
(Mooni )
|
1414006021NRG23011220220066568
|
01/12/2022
|
Charan Jeet
|
1414006021WL009847
|
Charan Jeet
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000335
|
|
CHARAN JEET S/O SH PREM NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Billawar
|
JK-14-006-021-001/116
(Mooni )
|
1414006021NRG23011220220066569
|
01/12/2022
|
Kulbushan Kumar
|
1414006021WL009847
|
Kulbushan Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000329
|
|
KULBUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Billawar
|
JK-14-006-021-001/12
(Mooni )
|
1414006021NRG23011220220066570
|
01/12/2022
|
Bishan Dass
|
1414006021WL009847
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000339
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Billawar
|
JK-14-006-021-001/29
(Mooni )
|
1414006021NRG23011220220066580
|
01/12/2022
|
Prem Nath
|
1414006021WL009847
|
Prem Nath
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000333
|
|
PREM NATH S/O DUNI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Billawar
|
JK-14-006-021-001/50
(Mooni )
|
1414006021NRG23011220220066584
|
01/12/2022
|
Mukesh Kumar
|
1414006021WL009847
|
Mukesh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000334
|
|
MUKESH SHARMA SO JATINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Billawar
|
JK-14-006-021-001/52
(Mooni )
|
1414006021NRG23011220220066585
|
01/12/2022
|
Rahul Sharma
|
1414006021WL009847
|
Rahul Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000337
|
|
RAHUAL SHARMA SO SH BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Billawar
|
JK-14-006-021-001/70
(Mooni )
|
1414006021NRG23011220220066590
|
01/12/2022
|
Jaswant Raj
|
1414006021WL009847
|
Jaswant Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000330
|
|
JASWANT RAJ S/O SH DUNI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Billawar
|
JK-14-006-021-001/84
(Mooni )
|
1414006021NRG23011220220066591
|
01/12/2022
|
Raj Paul
|
1414006021WL009847
|
Raj Paul
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220000336
|
|
RAJ PAUL S/O SH VERU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Billawar
|
JK-14-006-021-001/87
(Mooni )
|
1414006021NRG23011220220066592
|
01/12/2022
|
Ganesh Kumar
|
1414006021WL009847
|
Ganesh Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000338
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Billawar
|
JK-14-006-021-002/150
(Mooni )
|
1414006021NRG23011220220066596
|
01/12/2022
|
Kishori Lal
|
1414006021WL009847
|
Kishori Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000332
|
|
KISHORI LAL SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|