|
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-13-012-025-001/210
(KOT GHARI)
|
1413012000NRG24100220240072689
|
13/02/2024
|
Raspal Chand
|
1413012WL015397
|
Raspal Chand
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211678
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-025-001/218
(KOT GHARI)
|
1413012000NRG24100220240072684
|
13/02/2024
|
Channo Devi
|
1413012WL015392
|
Channo Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211680
|
|
CHANNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-025-001/228
(KOT GHARI)
|
1413012000NRG24100220240072685
|
13/02/2024
|
Bodh Raj
|
1413012WL015393
|
Bodh Raj
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211679
|
|
BODH RAJ
|
UCO BANK(607066)
|
|
4
|
AKHNOOR
|
JK-13-012-025-001/262
(KOT GHARI)
|
1413012000NRG24100220240072686
|
13/02/2024
|
Mangu Ram
|
1413012WL015394
|
Mangu Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211677
|
|
MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-025-001/270
(KOT GHARI)
|
1413012000NRG24100220240072681
|
13/02/2024
|
Baishno Devi
|
1413012WL015389
|
Baishno Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211683
|
|
VAISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-025-001/295
(KOT GHARI)
|
1413012000NRG24100220240072683
|
13/02/2024
|
Parshotam Lal
|
1413012WL015391
|
Parshotam Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211681
|
|
PURSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-025-001/142
(KOT GHARI)
|
1413012000NRG24100220240072682
|
13/02/2024
|
Bachan Lal
|
1413012WL015390
|
Bachan Lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211684
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-025-001/28
(KOT GHARI)
|
1413012000NRG24100220240072687
|
13/02/2024
|
Rakesh Kumar
|
1413012WL015395
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211682
|
|
RAKESH KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
AKHNOOR
|
JK-13-012-025-001/158
(KOT GHARI)
|
1413012000NRG24100220240072688
|
13/02/2024
|
Suram Chand
|
1413012WL015396
|
Suram Chand
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240211685
|
|
SURAM CHAND SO AMAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|