|
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-13-012-006-003/215
(BHARDA KALAN)
|
1413012000NRG24280320240116603
|
29/03/2024
|
Pawan Kumar
|
1413012WL022607
|
Pawan Kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240142458
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-006-003/219
(BHARDA KALAN)
|
1413012000NRG24280320240116604
|
29/03/2024
|
Mohan Lal
|
1413012WL022607
|
Mohan Lal
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240142457
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-006-003/29
(BHARDA KALAN)
|
1413012000NRG24280320240116605
|
29/03/2024
|
Tilak Raj
|
1413012WL022607
|
Tilak Raj
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240142459
|
|
TILAK RAJ S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
AKHNOOR
|
JK-13-012-006-003/86
(BHARDA KALAN)
|
1413012000NRG24280320240116607
|
29/03/2024
|
Garu Ram
|
1413012WL022607
|
Garu Ram
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240142460
|
|
GHARU RAM SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-006-003/45
(BHARDA KALAN)
|
1413012000NRG24280320240116606
|
29/03/2024
|
Ashok Kumar
|
1413012WL022607
|
Ashok Kumar
|
00462
|
UCBA0003139
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240142461
|
|
ASHOK KUMAR SO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|