|
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-13-012-034-001/541
(SUNGAL LOWER - A)
|
1413012000NRG24240220240083588
|
27/02/2024
|
Govind Ram
|
1413012WL017595
|
Govind Ram
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240040217
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-034-001/541
(SUNGAL LOWER - A)
|
1413012000NRG24240220240083589
|
27/02/2024
|
Makhno devi
|
1413012WL017595
|
Makhno devi
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240040216
|
|
MAKHNU DEVI WO GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-034-001/619
(SUNGAL LOWER - A)
|
1413012000NRG24240220240083585
|
27/02/2024
|
Ajeet lal
|
1413012WL017592
|
Ajeet lal
|
00200
|
JAKA0AKHNOR
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240040215
|
|
AJEET LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-034-001/620
(SUNGAL LOWER - A)
|
1413012000NRG24240220240083590
|
27/02/2024
|
Pasho devi
|
1413012WL017596
|
Pasho devi
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240040219
|
|
PASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-034-001/620
(SUNGAL LOWER - A)
|
1413012000NRG24230220240082723
|
27/02/2024
|
Pasho devi
|
1413012WL017347
|
Pasho devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040218
|
|
PASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
6
|
AKHNOOR
|
JK-13-012-034-001/244
(SUNGAL LOWER - A)
|
1413012000NRG24270220240086556
|
27/02/2024
|
Pawan Kumar
|
1413012WL018088
|
Pawan Kumar
|
00200
|
JAKA0EMCJAM
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040220
|
|
PAWAN KUMAR SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-034-001/205
(SUNGAL LOWER - A)
|
1413012000NRG24270220240086554
|
27/02/2024
|
Gian Chand
|
1413012WL018086
|
Gian Chand
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040221
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-034-001/205
(SUNGAL LOWER - A)
|
1413012000NRG24190220240079367
|
27/02/2024
|
Gian Chand
|
1413012WL016820
|
Gian Chand
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040222
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-034-001/244
(SUNGAL LOWER - A)
|
1413012000NRG24270220240086557
|
27/02/2024
|
Meena devi
|
1413012WL018088
|
Meena devi
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040229
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
10
|
AKHNOOR
|
JK-13-012-034-001/237
(SUNGAL LOWER - A)
|
1413012000NRG24240220240083587
|
27/02/2024
|
Madan Lal
|
1413012WL017594
|
Madan Lal
|
00415
|
SBIN0017262
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240040224
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKHNOOR
|
JK-13-012-034-001/237
(SUNGAL LOWER - A)
|
1413012000NRG24190220240079368
|
27/02/2024
|
Madan Lal
|
1413012WL016821
|
Madan Lal
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040223
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKHNOOR
|
JK-13-012-034-001/368
(SUNGAL LOWER - A)
|
1413012000NRG24190220240079385
|
27/02/2024
|
Ganesh Sharma
|
1413012WL016824
|
Ganesh Sharma
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040227
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AKHNOOR
|
JK-13-012-034-001/368
(SUNGAL LOWER - A)
|
1413012000NRG24270220240086551
|
27/02/2024
|
Ganesh Sharma
|
1413012WL018083
|
Ganesh Sharma
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040228
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKHNOOR
|
JK-13-012-034-001/538
(SUNGAL LOWER - A)
|
1413012000NRG24240220240083586
|
27/02/2024
|
Rajinder sharma
|
1413012WL017593
|
Rajinder sharma
|
00415
|
SBIN0017262
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240040230
|
|
RAJINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKHNOOR
|
JK-13-012-034-001/546
(SUNGAL LOWER - A)
|
1413012000NRG24190220240079369
|
27/02/2024
|
Joginder Lal
|
1413012WL016822
|
Joginder Lal
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040226
|
|
MR JOGINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AKHNOOR
|
JK-13-012-034-001/546
(SUNGAL LOWER - A)
|
1413012000NRG24270220240086550
|
27/02/2024
|
Joginder Lal
|
1413012WL018082
|
Joginder Lal
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240040225
|
|
MR JOGINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|