|
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-13-012-001-001/208
(AMBARAN)
|
1413012000NRG24011120230029182
|
01/11/2023
|
Joginder Pal
|
1413012WL006844
|
Joginder Pal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203353
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-001-001/208
(AMBARAN)
|
1413012000NRG24251020230026320
|
01/11/2023
|
Joginder Pal
|
1413012WL006135
|
Joginder Pal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203354
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-001-001/212
(AMBARAN)
|
1413012000NRG24251020230026322
|
01/11/2023
|
Chander Mohan
|
1413012WL006137
|
Chander Mohan
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203349
|
|
CHANDER MOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-001-001/212
(AMBARAN)
|
1413012000NRG24011120230029185
|
01/11/2023
|
Chander Mohan
|
1413012WL006847
|
Chander Mohan
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203350
|
|
CHANDER MOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-001-001/451
(AMBARAN)
|
1413012000NRG24011120230029173
|
01/11/2023
|
Bishan Dass
|
1413012WL006835
|
Bishan Dass
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203351
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-001-001/503
(AMBARAN)
|
1413012000NRG24011120230029175
|
01/11/2023
|
Madan Lal
|
1413012WL006837
|
Madan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203362
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-001-001/503
(AMBARAN)
|
1413012000NRG24251020230026301
|
01/11/2023
|
Madan Lal
|
1413012WL006125
|
Madan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203361
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-001-001/506
(AMBARAN)
|
1413012000NRG24011120230029295
|
01/11/2023
|
Parksho Devi
|
1413012WL006877
|
Parksho Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203352
|
|
PARKASHO DEVI WO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-001-001/528
(AMBARAN)
|
1413012000NRG24011120230029179
|
01/11/2023
|
Kali Dass
|
1413012WL006841
|
Kali Dass
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203363
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-001-001/528
(AMBARAN)
|
1413012000NRG24251020230026314
|
01/11/2023
|
Kali Dass
|
1413012WL006131
|
Kali Dass
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203364
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AKHNOOR
|
JK-13-012-001-001/750
(AMBARAN)
|
1413012000NRG24011120230029292
|
01/11/2023
|
Chanchal singh
|
1413012WL006874
|
Chanchal singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203339
|
|
CHANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-001-001/753
(AMBARAN)
|
1413012000NRG24011120230029298
|
01/11/2023
|
Yash paul
|
1413012WL006880
|
Yash paul
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203348
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-001-001/756
(AMBARAN)
|
1413012000NRG24251020230026308
|
01/11/2023
|
Joginder Kumar
|
1413012WL006128
|
Joginder Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203365
|
|
JOGINDER KUMAR SO VAKILU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-001-001/756
(AMBARAN)
|
1413012000NRG24011120230029177
|
01/11/2023
|
Joginder Kumar
|
1413012WL006839
|
Joginder Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203366
|
|
JOGINDER KUMAR SO VAKILU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AKHNOOR
|
JK-13-012-001-001/757
(AMBARAN)
|
1413012000NRG24011120230029178
|
01/11/2023
|
Kuldeep singh
|
1413012WL006840
|
Kuldeep singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203341
|
|
KULDEEP SINGH SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AKHNOOR
|
JK-13-012-001-001/757
(AMBARAN)
|
1413012000NRG24251020230026309
|
01/11/2023
|
Kuldeep singh
|
1413012WL006129
|
Kuldeep singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203342
|
|
KULDEEP SINGH SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AKHNOOR
|
JK-13-012-001-001/758
(AMBARAN)
|
1413012000NRG24011120230029297
|
01/11/2023
|
Shamsher Chand
|
1413012WL006879
|
Shamsher Chand
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203340
|
|
SHAMSHER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AKHNOOR
|
JK-13-012-001-001/759
(AMBARAN)
|
1413012000NRG24011120230029293
|
01/11/2023
|
Gharu Ram
|
1413012WL006875
|
Gharu Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203345
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AKHNOOR
|
JK-13-012-001-001/765
(AMBARAN)
|
1413012000NRG24011120230029181
|
01/11/2023
|
Som Nath
|
1413012WL006843
|
Som Nath
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203346
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AKHNOOR
|
JK-13-012-001-001/765
(AMBARAN)
|
1413012000NRG24251020230026352
|
01/11/2023
|
Som Nath
|
1413012WL006145
|
Som Nath
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203347
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
AKHNOOR
|
JK-13-012-001-001/766
(AMBARAN)
|
1413012000NRG24251020230026316
|
01/11/2023
|
Guddi Devi
|
1413012WL006133
|
Guddi Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203343
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
AKHNOOR
|
JK-13-012-001-001/766
(AMBARAN)
|
1413012000NRG24011120230029183
|
01/11/2023
|
Guddi Devi
|
1413012WL006845
|
Guddi Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203344
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
AKHNOOR
|
JK-13-012-001-001/767
(AMBARAN)
|
1413012000NRG24011120230029294
|
01/11/2023
|
Suram Chand
|
1413012WL006876
|
Suram Chand
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203338
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
AKHNOOR
|
JK-13-012-001-001/782
(AMBARAN)
|
1413012000NRG24011120230029326
|
01/11/2023
|
Geeta Devi
|
1413012WL006884
|
Geeta Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203336
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
AKHNOOR
|
JK-13-012-001-001/783
(AMBARAN)
|
1413012000NRG24011120230029327
|
01/11/2023
|
Pritam chand
|
1413012WL006885
|
Pritam chand
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203337
|
|
PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
26
|
AKHNOOR
|
JK-13-012-001-001/764
(AMBARAN)
|
1413012000NRG24251020230026315
|
01/11/2023
|
Janak Raj
|
1413012WL006132
|
Janak Raj
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203360
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
AKHNOOR
|
JK-13-012-001-001/764
(AMBARAN)
|
1413012000NRG24011120230029180
|
01/11/2023
|
Janak Raj
|
1413012WL006842
|
Janak Raj
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203359
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
28
|
AKHNOOR
|
JK-13-012-001-001/195
(AMBARAN)
|
1413012000NRG24011120230029174
|
01/11/2023
|
Kamal Kumar
|
1413012WL006836
|
Kamal Kumar
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203355
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
AKHNOOR
|
JK-13-012-001-001/195
(AMBARAN)
|
1413012000NRG24251020230026300
|
01/11/2023
|
Kamal Kumar
|
1413012WL006124
|
Kamal Kumar
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203356
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
AKHNOOR
|
JK-13-012-001-001/781
(AMBARAN)
|
1413012000NRG24251020230026369
|
01/11/2023
|
Chunni lal
|
1413012WL006152
|
Chunni lal
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203357
|
|
CHUNNI LAL SO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AKHNOOR
|
JK-13-012-001-001/781
(AMBARAN)
|
1413012000NRG24011120230029186
|
01/11/2023
|
Chunni lal
|
1413012WL006848
|
Chunni lal
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203358
|
|
CHUNNI LAL SO SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
32
|
AKHNOOR
|
JK-13-012-001-001/486
(AMBARAN)
|
1413012000NRG24011120230029176
|
01/11/2023
|
Sohan Lal
|
1413012WL006838
|
Sohan Lal
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203368
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
AKHNOOR
|
JK-13-012-001-001/486
(AMBARAN)
|
1413012000NRG24251020230026307
|
01/11/2023
|
Sohan Lal
|
1413012WL006127
|
Sohan Lal
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230203367
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|