|
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-13-012-023-001/101
(KAINK JAGIR)
|
1413012000NRG24071220230043963
|
13/12/2023
|
Ganesh dass
|
1413012WL010093
|
Ganesh dass
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004810
|
|
GANESH DASS SO SHOMPARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-023-001/101
(KAINK JAGIR)
|
1413012000NRG24131220230046578
|
13/12/2023
|
Ganesh dass
|
1413012WL010497
|
Ganesh dass
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004811
|
|
GANESH DASS SO SHOMPARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-023-001/103
(KAINK JAGIR)
|
1413012000NRG24131220230046575
|
13/12/2023
|
Panna Ram
|
1413012WL010494
|
Panna Ram
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004808
|
|
PANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-023-001/103
(KAINK JAGIR)
|
1413012000NRG24071220230043968
|
13/12/2023
|
Panna Ram
|
1413012WL010097
|
Panna Ram
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004809
|
|
PANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-023-001/192
(KAINK JAGIR)
|
1413012000NRG24071220230043961
|
13/12/2023
|
Subash Chander
|
1413012WL010092
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004817
|
|
SUBASH CHANDER SO SHAMBO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-023-001/192
(KAINK JAGIR)
|
1413012000NRG24131220230046568
|
13/12/2023
|
Subash Chander
|
1413012WL010488
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004818
|
|
SUBASH CHANDER SO SHAMBO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-023-001/343
(KAINK JAGIR)
|
1413012000NRG24131220230046573
|
13/12/2023
|
Pawan Kumar
|
1413012WL010492
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004806
|
|
PAWAN KUMAR SO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-023-001/343
(KAINK JAGIR)
|
1413012000NRG24071220230043970
|
13/12/2023
|
Pawan Kumar
|
1413012WL010099
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004807
|
|
PAWAN KUMAR SO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-023-001/425
(KAINK JAGIR)
|
1413012000NRG24071220230043969
|
13/12/2023
|
Ravi Kumar
|
1413012WL010098
|
Ravi Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004813
|
|
RAVI KUMAR SO SH GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-023-001/425
(KAINK JAGIR)
|
1413012000NRG24131220230046574
|
13/12/2023
|
Ravi Kumar
|
1413012WL010493
|
Ravi Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004814
|
|
RAVI KUMAR SO SH GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AKHNOOR
|
JK-13-012-023-001/58
(KAINK JAGIR)
|
1413012000NRG24071220230043966
|
13/12/2023
|
Sain Dass
|
1413012WL010096
|
Sain Dass
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004805
|
|
SAIN DASS SO LAJU RAM
|
UCO BANK(607066)
|
|
12
|
AKHNOOR
|
JK-13-012-023-001/62
(KAINK JAGIR)
|
1413012000NRG24071220230043965
|
13/12/2023
|
Kasturi lal
|
1413012WL010095
|
Kasturi lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004816
|
|
KASTURI LAL SO SH LAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-023-001/62
(KAINK JAGIR)
|
1413012000NRG24131220230046576
|
13/12/2023
|
Kasturi lal
|
1413012WL010495
|
Kasturi lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004815
|
|
KASTURI LAL SO SH LAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-023-002/483
(KAINK JAGIR)
|
1413012000NRG24071220230043971
|
13/12/2023
|
Kuldeep Raj
|
1413012WL010100
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240004812
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|