|
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-13-012-001-001/451
(AMBARAN)
|
1413012000NRG24050120240058430
|
05/01/2024
|
Bishan Dass
|
1413012WL012601
|
Bishan Dass
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168196
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-001-001/503
(AMBARAN)
|
1413012000NRG24050120240058427
|
05/01/2024
|
Madan Lal
|
1413012WL012598
|
Madan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168195
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-001-001/506
(AMBARAN)
|
1413012000NRG24050120240058432
|
05/01/2024
|
Parksho Devi
|
1413012WL012603
|
Parksho Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168197
|
|
PARKASHO DEVI WO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-001-001/748
(AMBARAN)
|
1413012000NRG24050120240058431
|
05/01/2024
|
jagdish Raj
|
1413012WL012602
|
jagdish Raj
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168193
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-001-001/750
(AMBARAN)
|
1413012000NRG24050120240058426
|
05/01/2024
|
Chanchal singh
|
1413012WL012597
|
Chanchal singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168190
|
|
CHANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-001-001/753
(AMBARAN)
|
1413012000NRG24050120240058433
|
05/01/2024
|
Yash paul
|
1413012WL012604
|
Yash paul
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168194
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-001-001/758
(AMBARAN)
|
1413012000NRG24050120240058434
|
05/01/2024
|
Shamsher Chand
|
1413012WL012605
|
Shamsher Chand
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168191
|
|
SHAMSHER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-001-001/759
(AMBARAN)
|
1413012000NRG24050120240058429
|
05/01/2024
|
Gharu Ram
|
1413012WL012600
|
Gharu Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168192
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
AKHNOOR
|
JK-13-012-001-001/195
(AMBARAN)
|
1413012000NRG24050120240058425
|
05/01/2024
|
Kamal Kumar
|
1413012WL012596
|
Kamal Kumar
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168198
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
AKHNOOR
|
JK-13-012-001-001/486
(AMBARAN)
|
1413012000NRG24050120240058428
|
05/01/2024
|
Sohan Lal
|
1413012WL012599
|
Sohan Lal
|
00462
|
UCBA0003139
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240168199
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|