|
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-13-012-037-001/149
(RAJA CHAK)
|
1413012037NRG24220520230001399
|
22/05/2023
|
Suresh Kumar
|
1413012037WL000639
|
Suresh Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002219
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-037-001/267
(RAJA CHAK)
|
1413012037NRG24220520230001401
|
22/05/2023
|
Yash Pal
|
1413012037WL000641
|
Yash Pal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002218
|
|
YASH PAUL SO PRAKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-037-001/322
(RAJA CHAK)
|
1413012037NRG24220520230001395
|
22/05/2023
|
Suresh Kumar
|
1413012037WL000635
|
Suresh Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002220
|
|
SURESH KUMAR SO KHAKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-037-002/277
(RAJA CHAK)
|
1413012037NRG24220520230001397
|
22/05/2023
|
Ram Lal
|
1413012037WL000637
|
Ram Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002221
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-037-002/374
(RAJA CHAK)
|
1413012037NRG24220520230001400
|
22/05/2023
|
RAJ KUMAR
|
1413012037WL000640
|
RAJ KUMAR
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002224
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
AKHNOOR
|
JK-13-012-037-002/196
(RAJA CHAK)
|
1413012037NRG24220520230001396
|
22/05/2023
|
Parmosh Kumar
|
1413012037WL000636
|
Parmosh Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002222
|
|
PARMOSH KUMAR SO SH RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-037-002/355
(RAJA CHAK)
|
1413012037NRG24220520230001398
|
22/05/2023
|
Balbinder kumar
|
1413012037WL000638
|
Balbinder kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002223
|
|
BALBINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|