|
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-13-012-004-001/127
(BANDRAL KHURD)
|
1413012000NRG24220220240081775
|
27/02/2024
|
Bandna Devi
|
1413012WL017174
|
Bandna Devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055471
|
|
BANDHNA DEVI W/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
AKHNOOR
|
JK-13-012-004-001/154
(BANDRAL KHURD)
|
1413012000NRG24220220240081961
|
27/02/2024
|
Vinod Kumar
|
1413012WL017199
|
Vinod Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055477
|
|
VINOD KUMAR SO KARAM CHAND
|
UCO BANK(607066)
|
|
3
|
AKHNOOR
|
JK-13-012-004-001/204
(BANDRAL KHURD)
|
1413012000NRG24220220240081964
|
27/02/2024
|
Pawan Kumar
|
1413012WL017202
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055472
|
|
PAWAN KUMAR S/O PARKASH CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
AKHNOOR
|
JK-13-012-004-001/151
(BANDRAL KHURD)
|
1413012000NRG24220220240081769
|
27/02/2024
|
Sohso Devi
|
1413012WL017172
|
Sohso Devi
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055470
|
|
SHASHOO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-004-001/159
(BANDRAL KHURD)
|
1413012000NRG24220220240081960
|
27/02/2024
|
Tarsem Lal
|
1413012WL017198
|
Tarsem Lal
|
00415
|
SBIN0008547
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055478
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-004-001/48
(BANDRAL KHURD)
|
1413012000NRG24220220240081967
|
27/02/2024
|
Moti Ram
|
1413012WL017205
|
Moti Ram
|
00415
|
SBIN0008547
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055479
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-004-001/142
(BANDRAL KHURD)
|
1413012000NRG24220220240081962
|
27/02/2024
|
Puran Chand
|
1413012WL017200
|
Puran Chand
|
00415
|
SBIN0017262
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055474
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKHNOOR
|
JK-13-012-004-001/198
(BANDRAL KHURD)
|
1413012000NRG24220220240081965
|
27/02/2024
|
Vijay Kumar
|
1413012WL017203
|
Vijay Kumar
|
00415
|
SBIN0017262
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055473
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKHNOOR
|
JK-13-012-004-001/214
(BANDRAL KHURD)
|
1413012000NRG24220220240081966
|
27/02/2024
|
Bimla Devi
|
1413012WL017204
|
Bimla Devi
|
00415
|
SBIN0017262
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055476
|
|
VIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-004-001/216
(BANDRAL KHURD)
|
1413012000NRG24220220240081963
|
27/02/2024
|
Chaman Lal
|
1413012WL017201
|
Chaman Lal
|
00415
|
SBIN0017262
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240055475
|
|
CHAMAN LAL S O SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|