|
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-13-012-006-003/34
(BHARDA KALAN)
|
1413012006NRG24031020230021825
|
05/10/2023
|
Surjeet Singh
|
1413012006WL005325
|
Surjeet Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113088
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-006-003/36
(BHARDA KALAN)
|
1413012006NRG24031020230021826
|
05/10/2023
|
Neeraj Singh
|
1413012006WL005325
|
Neeraj Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113087
|
|
NEERAJ SINGH SO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-006-003/45
(BHARDA KALAN)
|
1413012006NRG24031020230021827
|
05/10/2023
|
Ashok Kumar
|
1413012006WL005325
|
Ashok Kumar
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113089
|
|
ASHOK KUMAR SO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|