|
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-13-012-054-001/46
(SUNGAL LOWER C)
|
1413012000NRG24060220240070964
|
08/02/2024
|
Jagdish Kumar
|
1413012WL014955
|
Jagdish Kumar
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026698
|
|
JAGDISH KUMAR
|
CANARA BANK(508532)
|
|
2
|
AKHNOOR
|
JK-13-012-054-001/77
(SUNGAL LOWER C)
|
1413012000NRG24060220240070966
|
08/02/2024
|
Babu Ram
|
1413012WL014956
|
Babu Ram
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026699
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-054-001/46
(SUNGAL LOWER C)
|
1413012000NRG24060220240070965
|
08/02/2024
|
Anju Sharma
|
1413012WL014955
|
Anju Sharma
|
00415
|
SBIN0017262
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026701
|
|
ANJU SHARMA
|
CANARA BANK(508532)
|
|
4
|
AKHNOOR
|
JK-13-012-054-001/98
(SUNGAL LOWER C)
|
1413012000NRG24060220240070963
|
08/02/2024
|
Bachan Lal
|
1413012WL014954
|
Bachan Lal
|
00415
|
SBIN0017262
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026700
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|