|
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-13-012-018-003/407
(GARKHAL)
|
1413012000NRG24110220240073657
|
19/02/2024
|
Subash Chander
|
1413012WL015597
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240047280
|
|
SUBASH CHANDER S/O DASS RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-018-003/270
(GARKHAL)
|
1413012000NRG24110220240073655
|
19/02/2024
|
Sabran lal
|
1413012WL015597
|
Sabran lal
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240047276
|
|
SWARAN LAL SO GULLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-018-003/398
(GARKHAL)
|
1413012000NRG24110220240073656
|
19/02/2024
|
Pritam Lal
|
1413012WL015597
|
Pritam Lal
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240047277
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-018-003/409
(GARKHAL)
|
1413012000NRG24110220240073658
|
19/02/2024
|
Sikander Kumar
|
1413012WL015597
|
Sikander Kumar
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240047278
|
|
SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-018-003/419
(GARKHAL)
|
1413012000NRG24110220240073659
|
19/02/2024
|
Bachan Lal
|
1413012WL015597
|
Bachan Lal
|
00200
|
JAKA0CAMPUS
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240047275
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
6
|
AKHNOOR
|
JK-13-012-018-003/166
(GARKHAL)
|
1413012000NRG24110220240073654
|
19/02/2024
|
Raj Kumar
|
1413012WL015597
|
Raj Kumar
|
00200
|
JAKA0EAKNOR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240047279
|
|
RAJ KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|