|
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-13-012-042-001/104
(DHOKJAGIR)
|
1413012000NRG24160820230011298
|
17/08/2023
|
Mohinder Kumar
|
1413012WL003333
|
Mohinder Kumar
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230010946
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-042-001/110
(DHOKJAGIR)
|
1413012000NRG24160820230011299
|
17/08/2023
|
Kewal Krishan
|
1413012WL003333
|
Kewal Krishan
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230010948
|
|
KEWAL KRISHAN SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-042-001/138
(DHOKJAGIR)
|
1413012000NRG24160820230011300
|
17/08/2023
|
Dayal Chand
|
1413012WL003333
|
Dayal Chand
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230010949
|
|
DAYAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-042-001/139
(DHOKJAGIR)
|
1413012000NRG24160820230011301
|
17/08/2023
|
Ashok Kumar
|
1413012WL003333
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230010950
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-042-001/198
(DHOKJAGIR)
|
1413012000NRG24160820230011302
|
17/08/2023
|
Kali Dass
|
1413012WL003333
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230010944
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-042-001/621
(DHOKJAGIR)
|
1413012000NRG24160820230011303
|
17/08/2023
|
Vijay Kumar
|
1413012WL003333
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230010951
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-042-001/625
(DHOKJAGIR)
|
1413012000NRG24160820230011305
|
17/08/2023
|
Bhola Rram
|
1413012WL003333
|
Bhola Rram
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230010947
|
|
BHOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-042-001/742
(DHOKJAGIR)
|
1413012000NRG24160820230011307
|
17/08/2023
|
Labha Ram
|
1413012WL003333
|
Labha Ram
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
26/08/2023
|
|
A237230010945
|
|
LABHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|