|
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-13-012-036-001/408
(TARGWAL)
|
1413012000NRG24070320240097102
|
14/03/2024
|
Hem Raj
|
1413012WL019905
|
Hem Raj
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240022261
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKHNOOR
|
JK-13-012-036-001/408
(TARGWAL)
|
1413012000NRG24070320240097103
|
14/03/2024
|
Nisha Devi
|
1413012WL019905
|
Nisha Devi
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240022262
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-036-001/708
(TARGWAL)
|
1413012000NRG24070320240097101
|
14/03/2024
|
Nelo Devi
|
1413012WL019904
|
Nelo Devi
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240022260
|
|
LEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-036-001/724
(TARGWAL)
|
1413012000NRG24070320240097100
|
14/03/2024
|
Tarsem Lal
|
1413012WL019903
|
Tarsem Lal
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240022259
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-036-002/365
(TARGWAL)
|
1413012000NRG24070320240097099
|
14/03/2024
|
Nisha Devi
|
1413012WL019902
|
Nisha Devi
|
00200
|
JAKA0AKHNOR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240022263
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|