|
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
|
AKHNOOR
|
JK-13-012-035-001/207
(SUNGAL UPPER)
|
1413012000NRG24111020230023455
|
12/10/2023
|
Kali dass
|
1413012WL005586
|
Kali dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014132
|
|
KALI DASS S/O SANSAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
AKHNOOR
|
JK-13-012-035-001/251
(SUNGAL UPPER)
|
1413012000NRG24111020230023452
|
12/10/2023
|
Baldev Raj
|
1413012WL005583
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014131
|
|
BALDEV RAJ S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-035-001/213
(SUNGAL UPPER)
|
1413012000NRG24111020230023461
|
12/10/2023
|
Som Nath
|
1413012WL005592
|
Som Nath
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014125
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-035-001/314
(SUNGAL UPPER)
|
1413012000NRG24111020230023449
|
12/10/2023
|
Parshotam Lal
|
1413012WL005581
|
Parshotam Lal
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230014123
|
|
PARSHOTAM LAL SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-035-001/453
(SUNGAL UPPER)
|
1413012000NRG24111020230023456
|
12/10/2023
|
Babbi kumar
|
1413012WL005587
|
Babbi kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014126
|
|
BABBI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-035-001/472
(SUNGAL UPPER)
|
1413012000NRG24111020230023454
|
12/10/2023
|
Krishan Lal
|
1413012WL005585
|
Krishan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014127
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-035-001/483
(SUNGAL UPPER)
|
1413012000NRG24111020230023451
|
12/10/2023
|
Ashok Kumar
|
1413012WL005582
|
Ashok Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014122
|
|
ASHOK KUMAR AND KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-035-001/523
(SUNGAL UPPER)
|
1413012000NRG24111020230023464
|
12/10/2023
|
Sunita devi
|
1413012WL005595
|
Sunita devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014124
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
9
|
AKHNOOR
|
JK-13-012-035-001/267
(SUNGAL UPPER)
|
1413012000NRG24111020230023462
|
12/10/2023
|
Pawan Kumar
|
1413012WL005593
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014128
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-035-001/434
(SUNGAL UPPER)
|
1413012000NRG24111020230023453
|
12/10/2023
|
Krishano devi
|
1413012WL005584
|
Krishano devi
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014129
|
|
KRISHANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
AKHNOOR
|
JK-13-012-035-001/515
(SUNGAL UPPER)
|
1413012000NRG24111020230023450
|
12/10/2023
|
Ganesh Dass
|
1413012WL005581
|
Ganesh Dass
|
00354
|
PUNB0098600
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230014130
|
|
GANESH DASS SO LASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
12
|
AKHNOOR
|
JK-13-012-035-001/278
(SUNGAL UPPER)
|
1413012000NRG24111020230023448
|
12/10/2023
|
Bansi lal
|
1413012WL005581
|
Bansi lal
|
00415
|
SBIN0017262
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230014136
|
|
Mr. BANSI LAL
|
THE CITIZENS' CO-OPERATIVE BANK LTD JAMMU(990119)
|
|
13
|
AKHNOOR
|
JK-13-012-035-001/380
(SUNGAL UPPER)
|
1413012000NRG24111020230023465
|
12/10/2023
|
Suram Chand
|
1413012WL005596
|
Suram Chand
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014133
|
|
SURAM CHAND S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
AKHNOOR
|
JK-13-012-035-001/490
(SUNGAL UPPER)
|
1413012000NRG24111020230023460
|
12/10/2023
|
Manhor Lal
|
1413012WL005591
|
Manhor Lal
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014134
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AKHNOOR
|
JK-13-012-035-001/494
(SUNGAL UPPER)
|
1413012000NRG24111020230023463
|
12/10/2023
|
Pawan Kumar
|
1413012WL005594
|
Pawan Kumar
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230014135
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|