|
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
|
RAMGARH
|
JK-18-004-025-001/556
(NANGA)
|
1418004000NRG23150120230016003
|
15/01/2023
|
Bishan Dass
|
1418004WL002759
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230044094
|
|
BISHAN DASS S/O MAJOR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
RAMGARH
|
JK-18-004-025-001/108
(NANGA)
|
1418004000NRG23150120230015996
|
15/01/2023
|
Ashok kumar
|
1418004WL002759
|
Ashok kumar
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230044138
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMGARH
|
JK-18-004-025-001/116
(NANGA)
|
1418004000NRG23150120230015998
|
15/01/2023
|
Ranjeet singh
|
1418004WL002759
|
Ranjeet singh
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230044031
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMGARH
|
JK-18-004-025-001/116
(NANGA)
|
1418004000NRG23150120230015997
|
15/01/2023
|
RAVAIL SINGH
|
1418004WL002759
|
RAVAIL SINGH
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230043960
|
|
RAWEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMGARH
|
JK-18-004-025-001/116
(NANGA)
|
1418004000NRG23150120230015999
|
15/01/2023
|
Sunita devi
|
1418004WL002759
|
Sunita devi
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230043959
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMGARH
|
JK-18-004-025-001/251
(NANGA)
|
1418004000NRG23150120230016000
|
15/01/2023
|
Sham Lal
|
1418004WL002759
|
Sham Lal
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230044093
|
|
SHAM LAL SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMGARH
|
JK-18-004-025-001/31
(NANGA)
|
1418004000NRG23150120230016001
|
15/01/2023
|
RAM LAL
|
1418004WL002759
|
RAM LAL
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230043983
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMGARH
|
JK-18-004-025-001/533
(NANGA)
|
1418004000NRG23150120230016002
|
15/01/2023
|
BALBIR SINGH
|
1418004WL002759
|
BALBIR SINGH
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230043940
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMGARH
|
JK-18-004-025-004/526
(NANGA)
|
1418004000NRG23150120230016005
|
15/01/2023
|
Rashpal chand
|
1418004WL002759
|
Rashpal chand
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230043894
|
|
RACHPAL CHAND SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMGARH
|
JK-18-004-025-005/216
(NANGA)
|
1418004000NRG23150120230016007
|
15/01/2023
|
SARDARI LAL
|
1418004WL002759
|
SARDARI LAL
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230044068
|
|
SARDARI LAL AND RAKESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
RAMGARH
|
JK-18-004-025-005/327
(NANGA)
|
1418004000NRG23150120230016008
|
15/01/2023
|
Anita Devi
|
1418004WL002759
|
Anita Devi
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230044007
|
|
ANITA DEVI D/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMGARH
|
JK-18-004-025-005/545
(NANGA)
|
1418004000NRG23150120230016010
|
15/01/2023
|
Khem Raj
|
1418004WL002759
|
Khem Raj
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230044030
|
|
KHEM RAJ S/O LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|