|
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-13-012-038-001/437
(SUNGAL LOWER - B)
|
1413012000NRG24030220240068447
|
10/02/2024
|
Bodh raj
|
1413012WL014284
|
Bodh raj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026677
|
|
BODH RAJ S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
AKHNOOR
|
JK-13-012-038-001/437
(SUNGAL LOWER - B)
|
1413012000NRG24090220240071930
|
10/02/2024
|
Bodh raj
|
1413012WL015252
|
Bodh raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240026676
|
|
BODH RAJ S/O DHANI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-038-001/449
(SUNGAL LOWER - B)
|
1413012000NRG24030220240068448
|
10/02/2024
|
Pushpa devi
|
1413012WL014285
|
Pushpa devi
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026668
|
|
PUSHPA DEVI WO GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-038-001/449
(SUNGAL LOWER - B)
|
1413012000NRG24090220240071932
|
10/02/2024
|
Pushpa devi
|
1413012WL015254
|
Pushpa devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240026669
|
|
PUSHPA DEVI WO GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-038-001/635
(SUNGAL LOWER - B)
|
1413012000NRG24030220240068449
|
10/02/2024
|
Sohan Lal
|
1413012WL014286
|
Sohan Lal
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026670
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-038-001/635
(SUNGAL LOWER - B)
|
1413012000NRG24090220240071931
|
10/02/2024
|
Sohan Lal
|
1413012WL015253
|
Sohan Lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240026671
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-038-001/473
(SUNGAL LOWER - B)
|
1413012000NRG24030220240068446
|
10/02/2024
|
Ganesh Dass
|
1413012WL014283
|
Ganesh Dass
|
00354
|
PUNB0098600
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026673
|
|
GANESH DASS SO FAIZI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-038-001/473
(SUNGAL LOWER - B)
|
1413012000NRG24090220240071929
|
10/02/2024
|
Ganesh Dass
|
1413012WL015251
|
Ganesh Dass
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240026672
|
|
GANESH DASS SO FAIZI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
9
|
AKHNOOR
|
JK-13-012-038-001/431
(SUNGAL LOWER - B)
|
1413012000NRG24030220240068445
|
10/02/2024
|
Biro devi
|
1413012WL014282
|
Biro devi
|
00415
|
SBIN0008547
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026675
|
|
BEERO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-038-001/431
(SUNGAL LOWER - B)
|
1413012000NRG24090220240071928
|
10/02/2024
|
Biro devi
|
1413012WL015250
|
Biro devi
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240026674
|
|
BEERO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|