|
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-13-012-043-002/486
(BOMAL)
|
1413012000NRG24190320240109661
|
20/03/2024
|
Bittu ram
|
1413012WL021796
|
Bittu ram
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240033804
|
|
BITTU RAM
|
CANARA BANK(508532)
|
|
2
|
AKHNOOR
|
JK-13-012-043-002/50
(BOMAL)
|
1413012000NRG24190320240109662
|
20/03/2024
|
Amit Kumar
|
1413012WL021796
|
Amit Kumar
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240033805
|
|
AMIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-043-002/50
(BOMAL)
|
1413012000NRG24190320240109663
|
20/03/2024
|
PREM CHAND
|
1413012WL021796
|
PREM CHAND
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240033809
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
AKHNOOR
|
JK-13-012-043-002/14
(BOMAL)
|
1413012000NRG24190320240109658
|
20/03/2024
|
Prem Chand
|
1413012WL021796
|
Prem Chand
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240033806
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-043-002/16
(BOMAL)
|
1413012000NRG24190320240109659
|
20/03/2024
|
Joginder Lal
|
1413012WL021796
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240033807
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-043-002/35
(BOMAL)
|
1413012000NRG24190320240109660
|
20/03/2024
|
Ashok Singh
|
1413012WL021796
|
Ashok Singh
|
00200
|
JAKA0SOHAAL
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240033808
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|