|
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-13-012-054-001/46
(SUNGAL LOWER C)
|
1413012000NRG24090220240071924
|
19/02/2024
|
Jagdish Kumar
|
1413012WL015247
|
Jagdish Kumar
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240042341
|
|
JAGDISH KUMAR
|
CANARA BANK(508532)
|
|
2
|
AKHNOOR
|
JK-13-012-054-001/77
(SUNGAL LOWER C)
|
1413012000NRG24090220240071926
|
19/02/2024
|
Babu Ram
|
1413012WL015248
|
Babu Ram
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240042342
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-054-001/91
(SUNGAL LOWER C)
|
1413012000NRG24110220240073637
|
19/02/2024
|
Krishna devi
|
1413012WL015582
|
Krishna devi
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240042343
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
AKHNOOR
|
JK-13-012-054-001/3
(SUNGAL LOWER C)
|
1413012000NRG24110220240073662
|
19/02/2024
|
Kewal Krishan
|
1413012WL015599
|
Kewal Krishan
|
00415
|
SBIN0017262
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240042347
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKHNOOR
|
JK-13-012-054-001/46
(SUNGAL LOWER C)
|
1413012000NRG24090220240071925
|
19/02/2024
|
Anju Sharma
|
1413012WL015247
|
Anju Sharma
|
00415
|
SBIN0017262
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240042345
|
|
ANJU SHARMA
|
CANARA BANK(508532)
|
|
6
|
AKHNOOR
|
JK-13-012-054-001/91
(SUNGAL LOWER C)
|
1413012000NRG24110220240073638
|
19/02/2024
|
Rakesh Kumar
|
1413012WL015582
|
Rakesh Kumar
|
00415
|
SBIN0017262
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240042346
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKHNOOR
|
JK-13-012-054-001/98
(SUNGAL LOWER C)
|
1413012000NRG24090220240071927
|
19/02/2024
|
Bachan Lal
|
1413012WL015249
|
Bachan Lal
|
00415
|
SBIN0017262
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240042344
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|