|
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-13-012-037-001/149
(RAJA CHAK)
|
1413012037NRG24290520230001690
|
23/06/2023
|
Suresh Kumar
|
1413012037WL000801
|
Suresh Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007633
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-037-001/267
(RAJA CHAK)
|
1413012037NRG24290520230001692
|
23/06/2023
|
Yash Pal
|
1413012037WL000803
|
Yash Pal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007634
|
|
YASH PAUL SO PRAKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-037-001/322
(RAJA CHAK)
|
1413012037NRG24290520230001686
|
23/06/2023
|
Suresh Kumar
|
1413012037WL000797
|
Suresh Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007628
|
|
SURESH KUMAR SO KHAKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-037-002/277
(RAJA CHAK)
|
1413012037NRG24290520230001688
|
23/06/2023
|
Ram Lal
|
1413012037WL000799
|
Ram Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007629
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-037-002/374
(RAJA CHAK)
|
1413012037NRG24290520230001691
|
23/06/2023
|
RAJ KUMAR
|
1413012037WL000802
|
RAJ KUMAR
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007632
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
AKHNOOR
|
JK-13-012-037-002/196
(RAJA CHAK)
|
1413012037NRG24290520230001687
|
23/06/2023
|
Parmosh Kumar
|
1413012037WL000798
|
Parmosh Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007630
|
|
PARMOSH KUMAR SO SH RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-037-002/355
(RAJA CHAK)
|
1413012037NRG24290520230001689
|
23/06/2023
|
Balbinder kumar
|
1413012037WL000800
|
Balbinder kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007631
|
|
BALBINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|