|
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)
|
1413012000NRG24090620230002271
|
09/06/2023
|
Pura Chand
|
1413012WL001071
|
Pura Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004095
|
|
PURAN CHAND S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
AKHNOOR
|
JK-13-012-018-001/184
(GARKHAL)
|
1413012000NRG24090620230002272
|
09/06/2023
|
Pura Chand
|
1413012WL001071
|
Pura Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004096
|
|
PURAN CHAND S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-018-001/461
(GARKHAL)
|
1413012000NRG24090620230002277
|
09/06/2023
|
WAZIR SINGH
|
1413012WL001074
|
WAZIR SINGH
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004102
|
|
WAZIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-018-001/461
(GARKHAL)
|
1413012000NRG24090620230002278
|
09/06/2023
|
WAZIR SINGH
|
1413012WL001074
|
WAZIR SINGH
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004101
|
|
WAZIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-018-001/72
(GARKHAL)
|
1413012000NRG24090620230002273
|
09/06/2023
|
Sucha Ram
|
1413012WL001072
|
Sucha Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004098
|
|
SUCHA RAM
|
UCO BANK(607066)
|
|
6
|
AKHNOOR
|
JK-13-012-018-001/72
(GARKHAL)
|
1413012000NRG24090620230002274
|
09/06/2023
|
Sucha Ram
|
1413012WL001072
|
Sucha Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004097
|
|
SUCHA RAM
|
UCO BANK(607066)
|
|
7
|
AKHNOOR
|
JK-13-012-018-001/78
(GARKHAL)
|
1413012000NRG24090620230002279
|
09/06/2023
|
Raj Kumar
|
1413012WL001075
|
Raj Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004104
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-018-001/78
(GARKHAL)
|
1413012000NRG24090620230002280
|
09/06/2023
|
Raj Kumar
|
1413012WL001075
|
Raj Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004103
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-018-001/91
(GARKHAL)
|
1413012000NRG24090620230002281
|
09/06/2023
|
Jasvinder Singh
|
1413012WL001076
|
Jasvinder Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004093
|
|
JASVINDER SINGH SO SH SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-018-001/91
(GARKHAL)
|
1413012000NRG24090620230002282
|
09/06/2023
|
Jasvinder Singh
|
1413012WL001076
|
Jasvinder Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004094
|
|
JASVINDER SINGH SO SH SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AKHNOOR
|
JK-13-012-018-002/31
(GARKHAL)
|
1413012000NRG24090620230002275
|
09/06/2023
|
GOVIND SINGH
|
1413012WL001073
|
GOVIND SINGH
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004100
|
|
GOVIND SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-018-002/31
(GARKHAL)
|
1413012000NRG24090620230002276
|
09/06/2023
|
GOVIND SINGH
|
1413012WL001073
|
GOVIND SINGH
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004099
|
|
GOVIND SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-018-002/42
(GARKHAL)
|
1413012000NRG24090620230002283
|
09/06/2023
|
Attar Singh
|
1413012WL001077
|
Attar Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004106
|
|
VIJAYNAGAR MPCLATTAR SINGH SURESHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-018-002/42
(GARKHAL)
|
1413012000NRG24090620230002284
|
09/06/2023
|
Attar Singh
|
1413012WL001077
|
Attar Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
22/06/2023
|
|
A172230004105
|
|
VIJAYNAGAR MPCLATTAR SINGH SURESHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|