|
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-13-012-037-001/161
(RAJA CHAK)
|
1413012000NRG24021120230029731
|
12/11/2023
|
Rakesh Kumar
|
1413012WL006985
|
Rakesh Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064461
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-037-001/342
(RAJA CHAK)
|
1413012000NRG24021120230029724
|
12/11/2023
|
Varinder Kumar
|
1413012WL006979
|
Varinder Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064464
|
|
VARINDER KUMAR SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-037-002/234
(RAJA CHAK)
|
1413012000NRG24021120230029725
|
12/11/2023
|
JOGINDER PAL
|
1413012WL006980
|
JOGINDER PAL
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064463
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-037-002/366
(RAJA CHAK)
|
1413012000NRG24031120230030115
|
12/11/2023
|
Surinder Kumar
|
1413012WL007087
|
Surinder Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064462
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
AKHNOOR
|
JK-13-012-037-001/111
(RAJA CHAK)
|
1413012000NRG24021120230029727
|
12/11/2023
|
Kewel Kumar
|
1413012WL006982
|
Kewel Kumar
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064465
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-037-002/204
(RAJA CHAK)
|
1413012000NRG24021120230029730
|
12/11/2023
|
Rattan Lal
|
1413012WL006984
|
Rattan Lal
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064466
|
|
RATTAN LAL SO KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKHNOOR
|
JK-13-012-037-002/305
(RAJA CHAK)
|
1413012000NRG24031120230030116
|
12/11/2023
|
Ragbir Dass
|
1413012WL007088
|
Ragbir Dass
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064468
|
|
MR RAGBIR DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
8
|
AKHNOOR
|
JK-13-012-037-002/286
(RAJA CHAK)
|
1413012000NRG24021120230029726
|
12/11/2023
|
Vicky Kumar
|
1413012WL006981
|
Vicky Kumar
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064467
|
|
VICKY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|