|
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-13-012-006-001/106
(BHARDA KALAN)
|
1413012000NRG24200320240110067
|
28/03/2024
|
Puro Devi
|
1413012WL021825
|
Puro Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115114
|
|
PURO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-006-001/142
(BHARDA KALAN)
|
1413012000NRG24200320240110069
|
28/03/2024
|
Raj Kumar
|
1413012WL021825
|
Raj Kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115111
|
|
RAJ KUMAR SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-006-001/142
(BHARDA KALAN)
|
1413012000NRG24200320240110068
|
28/03/2024
|
Rita Devi
|
1413012WL021825
|
Rita Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115120
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-006-001/174
(BHARDA KALAN)
|
1413012000NRG24200320240110070
|
28/03/2024
|
Rani Devi
|
1413012WL021825
|
Rani Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115113
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-006-001/212
(BHARDA KALAN)
|
1413012000NRG24200320240110072
|
28/03/2024
|
Balbinder
|
1413012WL021825
|
Balbinder
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115119
|
|
BALWINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-006-001/212
(BHARDA KALAN)
|
1413012000NRG24200320240110071
|
28/03/2024
|
Rattan lal
|
1413012WL021825
|
Rattan lal
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115115
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-006-001/259
(BHARDA KALAN)
|
1413012000NRG24200320240110073
|
28/03/2024
|
Mangu Ram
|
1413012WL021825
|
Mangu Ram
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115110
|
|
MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-006-001/277
(BHARDA KALAN)
|
1413012000NRG24200320240110075
|
28/03/2024
|
Baldev Raj
|
1413012WL021825
|
Baldev Raj
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115116
|
|
BALDEV RAJ SO AMBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-006-001/277
(BHARDA KALAN)
|
1413012000NRG24200320240110076
|
28/03/2024
|
Parsino Devi
|
1413012WL021825
|
Parsino Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115118
|
|
PARSINO DEVI WO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-006-001/290
(BHARDA KALAN)
|
1413012000NRG24200320240110078
|
28/03/2024
|
Kalu Ram
|
1413012WL021825
|
Kalu Ram
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115117
|
|
KALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AKHNOOR
|
JK-13-012-006-003/174
(BHARDA KALAN)
|
1413012000NRG24200320240110079
|
28/03/2024
|
Pushpa Devi
|
1413012WL021825
|
Pushpa Devi
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115121
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-006-003/176
(BHARDA KALAN)
|
1413012000NRG24200320240110080
|
28/03/2024
|
Shamsher Kumar
|
1413012WL021825
|
Shamsher Kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115112
|
|
SHAMSHER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
13
|
AKHNOOR
|
JK-13-012-006-001/259
(BHARDA KALAN)
|
1413012000NRG24200320240110074
|
28/03/2024
|
Jaggatar Lal
|
1413012WL021825
|
Jaggatar Lal
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115122
|
|
JAGGATAR LAL
|
CANARA BANK(508532)
|
|
14
|
AKHNOOR
|
JK-13-012-006-001/278
(BHARDA KALAN)
|
1413012000NRG24200320240110077
|
28/03/2024
|
Sat pal
|
1413012WL021825
|
Sat pal
|
00354
|
PUNB0098600
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240115123
|
|
SAT PAL S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|