|
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-13-012-014-001/111
(DASGAL)
|
1413012000NRG24090220240072134
|
10/02/2024
|
Raj kumr
|
1413012WL015279
|
Raj kumr
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025402
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-014-001/111
(DASGAL)
|
1413012000NRG24100220240072661
|
10/02/2024
|
Raj kumr
|
1413012WL015384
|
Raj kumr
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025401
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-014-001/111
(DASGAL)
|
1413012000NRG24100220240072662
|
10/02/2024
|
Rani Sharma
|
1413012WL015384
|
Rani Sharma
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025397
|
|
RANI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-014-001/111
(DASGAL)
|
1413012000NRG24090220240072135
|
10/02/2024
|
Rani Sharma
|
1413012WL015279
|
Rani Sharma
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240025398
|
|
RANI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-014-001/252
(DASGAL)
|
1413012000NRG24100220240072660
|
10/02/2024
|
yash paul
|
1413012WL015383
|
yash paul
|
00354
|
PUNB0199510
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025399
|
|
YASH PAL SO MALAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
AKHNOOR
|
JK-13-012-014-001/255
(DASGAL)
|
1413012000NRG24100220240072659
|
10/02/2024
|
RAMESH CHANDER
|
1413012WL015382
|
RAMESH CHANDER
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240025400
|
|
RAMESH CHANDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|