|
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-13-012-032-001/205
(PANGIARI)
|
1413012042NRG24030220240068274
|
10/02/2024
|
Pushpa Devi
|
1413012042WL014260
|
Pushpa Devi
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026556
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/209
(PANGIARI)
|
1413012042NRG24030220240068275
|
10/02/2024
|
Anita devi
|
1413012042WL014260
|
Anita devi
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026558
|
|
ANITA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-032-001/222
(PANGIARI)
|
1413012042NRG24030220240068277
|
10/02/2024
|
Chaman Lal
|
1413012042WL014260
|
Chaman Lal
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026559
|
|
CHAMAN LAL S/O MOOL RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
AKHNOOR
|
JK-13-012-032-001/505
(PANGIARI)
|
1413012042NRG24030220240068280
|
10/02/2024
|
Madhu Sharma
|
1413012042WL014260
|
Madhu Sharma
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026557
|
|
MADHU DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-032-001/753
(PANGIARI)
|
1413012042NRG24030220240068283
|
10/02/2024
|
Gaffoor Ahmed
|
1413012042WL014260
|
Gaffoor Ahmed
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026564
|
|
GAFFOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
AKHNOOR
|
JK-13-012-032-001/229
(PANGIARI)
|
1413012042NRG24030220240068278
|
10/02/2024
|
Pawan Kumar
|
1413012042WL014260
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026562
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-032-001/263
(PANGIARI)
|
1413012042NRG24030220240068279
|
10/02/2024
|
Bishan kumar
|
1413012042WL014260
|
Bishan kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026563
|
|
BISHAN DASS SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-032-001/744
(PANGIARI)
|
1413012042NRG24030220240068282
|
10/02/2024
|
Babu Ram
|
1413012042WL014260
|
Babu Ram
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026560
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
9
|
AKHNOOR
|
JK-13-012-032-001/679
(PANGIARI)
|
1413012042NRG24030220240068281
|
10/02/2024
|
Baldev Raj
|
1413012042WL014260
|
Baldev Raj
|
00354
|
PUNB0098600
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026561
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
10
|
AKHNOOR
|
JK-13-012-032-001/221
(PANGIARI)
|
1413012042NRG24030220240068276
|
10/02/2024
|
Ajay Kumar
|
1413012042WL014260
|
Ajay Kumar
|
00415
|
SBIN0008547
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240026565
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|