|
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-13-012-006-001/127
(BHARDA KALAN)
|
1413012000NRG24170220240078792
|
20/02/2024
|
Lal Chand
|
1413012WL016594
|
Lal Chand
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042006
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-006-001/219
(BHARDA KALAN)
|
1413012000NRG24170220240078791
|
20/02/2024
|
Santokh Raj
|
1413012WL016593
|
Santokh Raj
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042008
|
|
SANTOKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-006-001/272
(BHARDA KALAN)
|
1413012000NRG24170220240078786
|
20/02/2024
|
Madhu Devi
|
1413012WL016588
|
Madhu Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042000
|
|
MADHU DEVI WO SH RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-006-001/281
(BHARDA KALAN)
|
1413012000NRG24170220240078775
|
20/02/2024
|
Amit sharma
|
1413012WL016580
|
Amit sharma
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042017
|
|
AMIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-006-001/283
(BHARDA KALAN)
|
1413012000NRG24170220240078781
|
20/02/2024
|
Surjeet Kumar
|
1413012WL016585
|
Surjeet Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042005
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKHNOOR
|
JK-13-012-006-001/291
(BHARDA KALAN)
|
1413012000NRG24170220240078782
|
20/02/2024
|
Mohinder lal
|
1413012WL016586
|
Mohinder lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042016
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-006-001/298
(BHARDA KALAN)
|
1413012000NRG24170220240078780
|
20/02/2024
|
Satish Kumar
|
1413012WL016584
|
Satish Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042012
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
8
|
AKHNOOR
|
JK-13-012-006-001/300
(BHARDA KALAN)
|
1413012000NRG24170220240078794
|
20/02/2024
|
Bachan Lal
|
1413012WL016596
|
Bachan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042004
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-006-001/35
(BHARDA KALAN)
|
1413012000NRG24170220240078776
|
20/02/2024
|
Darshan Lal
|
1413012WL016581
|
Darshan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042007
|
|
DARSHAN LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-006-001/35
(BHARDA KALAN)
|
1413012000NRG24170220240078777
|
20/02/2024
|
Vicky
|
1413012WL016581
|
Vicky
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042015
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKHNOOR
|
JK-13-012-006-002/113
(BHARDA KALAN)
|
1413012000NRG24170220240078778
|
20/02/2024
|
Shalo Ram
|
1413012WL016582
|
Shalo Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042011
|
|
SHALO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-006-002/114
(BHARDA KALAN)
|
1413012000NRG24170220240078793
|
20/02/2024
|
Kuldeep Raj
|
1413012WL016595
|
Kuldeep Raj
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042001
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-006-002/19
(BHARDA KALAN)
|
1413012000NRG24170220240078779
|
20/02/2024
|
Kasturi Lal
|
1413012WL016583
|
Kasturi Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240041999
|
|
KASHTORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-006-003/193
(BHARDA KALAN)
|
1413012000NRG24110220240073118
|
20/02/2024
|
Darshana Devi
|
1413012WL015459
|
Darshana Devi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240042020
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AKHNOOR
|
JK-13-012-006-003/193
(BHARDA KALAN)
|
1413012000NRG24110220240073119
|
20/02/2024
|
Darshana Devi
|
1413012WL015459
|
Darshana Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042019
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AKHNOOR
|
JK-13-012-006-003/210
(BHARDA KALAN)
|
1413012000NRG24170220240078783
|
20/02/2024
|
Om Parkash
|
1413012WL016587
|
Om Parkash
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042018
|
|
OM PRAKASH SO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AKHNOOR
|
JK-13-012-006-003/210
(BHARDA KALAN)
|
1413012000NRG24170220240078784
|
20/02/2024
|
Sushma Devi
|
1413012WL016587
|
Sushma Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042009
|
|
SUSHMA DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AKHNOOR
|
JK-13-012-006-003/254
(BHARDA KALAN)
|
1413012000NRG24170220240078787
|
20/02/2024
|
Tarseem Massi
|
1413012WL016589
|
Tarseem Massi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042003
|
|
TARSEEM MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AKHNOOR
|
JK-13-012-006-003/257
(BHARDA KALAN)
|
1413012000NRG24170220240078788
|
20/02/2024
|
Tota Ram
|
1413012WL016590
|
Tota Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042002
|
|
TOTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AKHNOOR
|
JK-13-012-006-003/258
(BHARDA KALAN)
|
1413012000NRG24170220240078790
|
20/02/2024
|
Pindha Sandhu
|
1413012WL016592
|
Pindha Sandhu
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042010
|
|
PINDHA SANDHU SO LT SH DAVID SANDHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
21
|
AKHNOOR
|
JK-13-012-006-001/272
(BHARDA KALAN)
|
1413012000NRG24170220240078785
|
20/02/2024
|
Rakesh Kumar
|
1413012WL016588
|
Rakesh Kumar
|
00200
|
JAKA0MARMAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042014
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
22
|
AKHNOOR
|
JK-13-012-006-002/107
(BHARDA KALAN)
|
1413012000NRG24170220240078789
|
20/02/2024
|
Girdhari Lal
|
1413012WL016591
|
Girdhari Lal
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240042013
|
|
GIRDHARI LAL S/O SH BARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|