|
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-13-012-006-001/157
(BHARDA KALAN)
|
1413012006NRG24280820230013296
|
28/08/2023
|
Subash Chander
|
1413012006WL003790
|
Subash Chander
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
02/09/2023
|
|
A244230024756
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-006-001/25
(BHARDA KALAN)
|
1413012006NRG24280820230013297
|
28/08/2023
|
Suraj Parkash
|
1413012006WL003790
|
Suraj Parkash
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
02/09/2023
|
|
A244230024753
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-006-001/27
(BHARDA KALAN)
|
1413012006NRG24280820230013298
|
28/08/2023
|
Tilak Raj
|
1413012006WL003790
|
Tilak Raj
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
02/09/2023
|
|
A244230024755
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-006-001/6
(BHARDA KALAN)
|
1413012006NRG24280820230013299
|
28/08/2023
|
Baby Sharma
|
1413012006WL003790
|
Baby Sharma
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
02/09/2023
|
|
A244230024757
|
|
BABY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-006-001/99
(BHARDA KALAN)
|
1413012006NRG24280820230013300
|
28/08/2023
|
Mela Ram
|
1413012006WL003790
|
Mela Ram
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
02/09/2023
|
|
A244230024754
|
|
MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|