|
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-13-012-032-001/245
(PANGIARI)
|
1413012032NRG24030820230008904
|
03/08/2023
|
Ganesh Dass
|
1413012032WL002837
|
Ganesh Dass
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230005320
|
|
GANESH DASS SO SH SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/643
(PANGIARI)
|
1413012032NRG24030820230008906
|
03/08/2023
|
BANKA RAM
|
1413012032WL002837
|
BANKA RAM
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230005322
|
|
BANKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-032-001/715
(PANGIARI)
|
1413012032NRG24030820230008909
|
03/08/2023
|
SANJAY KUMAR
|
1413012032WL002837
|
SANJAY KUMAR
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230005321
|
|
SANJAY KUMAR SO LT SH PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-032-001/747
(PANGIARI)
|
1413012032NRG24030820230008910
|
03/08/2023
|
PARVEEN KUMAR
|
1413012032WL002837
|
PARVEEN KUMAR
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230005323
|
|
PARVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-032-001/251
(PANGIARI)
|
1413012032NRG24030820230008905
|
03/08/2023
|
Raman Lal
|
1413012032WL002837
|
Raman Lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230005324
|
|
RAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|