|
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-13-012-036-001/400
(TARGWAL)
|
1413012000NRG24070320240097104
|
14/03/2024
|
Parduman Singh
|
1413012WL019906
|
Parduman Singh
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240018121
|
|
PARDHUMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-036-001/676
(TARGWAL)
|
1413012000NRG24070320240097109
|
14/03/2024
|
Shashi kumar
|
1413012WL019910
|
Shashi kumar
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240018119
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKHNOOR
|
JK-13-012-036-002/462
(TARGWAL)
|
1413012000NRG24070320240097105
|
14/03/2024
|
Som nath
|
1413012WL019907
|
Som nath
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240018120
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-036-002/469
(TARGWAL)
|
1413012000NRG24020320240091408
|
14/03/2024
|
Chaman Lal
|
1413012WL019044
|
Chaman Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240018117
|
|
CHAMN LAL S O SHANKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-036-002/749
(TARGWAL)
|
1413012000NRG24070320240097107
|
14/03/2024
|
Pravesh Kumar
|
1413012WL019908
|
Pravesh Kumar
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240018118
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
6
|
AKHNOOR
|
JK-13-012-036-001/666
(TARGWAL)
|
1413012000NRG24070320240097108
|
14/03/2024
|
Rakesh Kumar
|
1413012WL019909
|
Rakesh Kumar
|
00354
|
PUNB0098600
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240018122
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-036-002/462
(TARGWAL)
|
1413012000NRG24070320240097106
|
14/03/2024
|
Bimla Devi
|
1413012WL019907
|
Bimla Devi
|
00354
|
PUNB0098600
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240018123
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14884
|
14884
|
|
|
|
|
|
|
|