|
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-13-012-050-001/19
(GURAH BRAHMANA EAST)
|
1413012000NRG24151220230048586
|
16/12/2023
|
Thoru Ram
|
1413012WL010903
|
Thoru Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240378497
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-050-001/20
(GURAH BRAHMANA EAST)
|
1413012000NRG24151220230048588
|
16/12/2023
|
Ajay Kumar
|
1413012WL010903
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240378495
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-050-001/44
(GURAH BRAHMANA EAST)
|
1413012000NRG24151220230048590
|
16/12/2023
|
Radhika
|
1413012WL010903
|
Radhika
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240378498
|
|
RADHIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-050-001/45
(GURAH BRAHMANA EAST)
|
1413012000NRG24151220230048591
|
16/12/2023
|
Balak Ram
|
1413012WL010903
|
Balak Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240378494
|
|
BALAK RAM SO GUSHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-050-001/47
(GURAH BRAHMANA EAST)
|
1413012000NRG24151220230048593
|
16/12/2023
|
Rakesh Kumar
|
1413012WL010903
|
Rakesh Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240378496
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|