|
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-13-012-018-001/184
(GARKHAL)
|
1413012000NRG24220720230007230
|
29/07/2023
|
Pura Chand
|
1413012WL002367
|
Pura Chand
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
03/08/2023
|
|
A214230009877
|
|
PURAN CHAND S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
AKHNOOR
|
JK-13-012-018-001/55
(GARKHAL)
|
1413012000NRG24220720230007233
|
29/07/2023
|
Puran Chand
|
1413012WL002367
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Rejected
|
02/08/2023
|
|
A214230009874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-018-001/152
(GARKHAL)
|
1413012000NRG24220720230007228
|
29/07/2023
|
Surinder Singh
|
1413012WL002367
|
Surinder Singh
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
03/08/2023
|
|
A214230009871
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-018-001/183
(GARKHAL)
|
1413012000NRG24220720230007229
|
29/07/2023
|
Neelam Singh
|
1413012WL002367
|
Neelam Singh
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
03/08/2023
|
|
A214230009872
|
|
NEELAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-018-001/262
(GARKHAL)
|
1413012000NRG24220720230007231
|
29/07/2023
|
Ragubir Chand
|
1413012WL002367
|
Ragubir Chand
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
03/08/2023
|
|
A214230009876
|
|
RAGUVEER CHAND SO LT THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-018-001/461
(GARKHAL)
|
1413012000NRG24220720230007232
|
29/07/2023
|
WAZIR SINGH
|
1413012WL002367
|
WAZIR SINGH
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
03/08/2023
|
|
A214230009875
|
|
WAZIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-018-001/138
(GARKHAL)
|
1413012000NRG24220720230007227
|
29/07/2023
|
Kuldeep Singh
|
1413012WL002367
|
Kuldeep Singh
|
00354
|
PUNB0098600
|
244
|
244
|
Processed
|
03/08/2023
|
|
A214230009873
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1708
|
1708
|
|
|
|
|
|
|
|