|
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-13-012-032-001/205
(PANGIARI)
|
1413012000NRG24020320240091243
|
06/03/2024
|
Pushpa Devi
|
1413012WL019021
|
Pushpa Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002237
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/209
(PANGIARI)
|
1413012000NRG24020320240091244
|
06/03/2024
|
Anita devi
|
1413012WL019021
|
Anita devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002240
|
|
ANITA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-032-001/222
(PANGIARI)
|
1413012000NRG24020320240091245
|
06/03/2024
|
Chaman Lal
|
1413012WL019021
|
Chaman Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002245
|
|
CHAMAN LAL S/O MOOL RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
AKHNOOR
|
JK-13-012-032-001/222
(PANGIARI)
|
1413012000NRG24060320240095760
|
06/03/2024
|
Chaman Lal
|
1413012WL019676
|
Chaman Lal
|
00200
|
JAKA0AKHNOR
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240002244
|
|
CHAMAN LAL S/O MOOL RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
AKHNOOR
|
JK-13-012-032-001/222
(PANGIARI)
|
1413012000NRG24020320240091246
|
06/03/2024
|
Pooja Devi
|
1413012WL019021
|
Pooja Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002242
|
|
POOJA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-032-001/505
(PANGIARI)
|
1413012000NRG24020320240091248
|
06/03/2024
|
Madhu Sharma
|
1413012WL019021
|
Madhu Sharma
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002239
|
|
MADHU DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-032-001/63
(PANGIARI)
|
1413012000NRG24020320240091249
|
06/03/2024
|
Vijay Kumar
|
1413012WL019021
|
Vijay Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002238
|
|
VIJAY KUMAR SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-032-001/743
(PANGIARI)
|
1413012000NRG24020320240091251
|
06/03/2024
|
Ashwani Sharma
|
1413012WL019021
|
Ashwani Sharma
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002243
|
|
ASHWANI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-032-001/744
(PANGIARI)
|
1413012000NRG24020320240091253
|
06/03/2024
|
Kanta Devi
|
1413012WL019021
|
Kanta Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002241
|
|
KANTA DEVI WO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-042-001/575
(DHOKJAGIR)
|
1413012000NRG24020320240091238
|
06/03/2024
|
Reema Devi
|
1413012WL019016
|
Reema Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002247
|
|
REEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
11
|
AKHNOOR
|
JK-13-012-032-001/505
(PANGIARI)
|
1413012000NRG24020320240091247
|
06/03/2024
|
Madan lal
|
1413012WL019021
|
Madan lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002248
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-032-001/744
(PANGIARI)
|
1413012000NRG24020320240091252
|
06/03/2024
|
Babu Ram
|
1413012WL019021
|
Babu Ram
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002252
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-042-001/109
(DHOKJAGIR)
|
1413012000NRG24060320240095761
|
06/03/2024
|
Pankaj Kumar
|
1413012WL019677
|
Pankaj Kumar
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002251
|
|
PANKAJ KUMAR SO SHBANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-042-001/139
(DHOKJAGIR)
|
1413012000NRG24060320240095762
|
06/03/2024
|
Ashok Kumar
|
1413012WL019677
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240002254
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AKHNOOR
|
JK-13-012-042-001/571
(DHOKJAGIR)
|
1413012000NRG24020320240091236
|
06/03/2024
|
Anju Devi
|
1413012WL019016
|
Anju Devi
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002249
|
|
ANJU KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AKHNOOR
|
JK-13-012-042-001/571
(DHOKJAGIR)
|
1413012000NRG24020320240091235
|
06/03/2024
|
Satish Kumar
|
1413012WL019016
|
Satish Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002246
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AKHNOOR
|
JK-13-012-042-001/575
(DHOKJAGIR)
|
1413012000NRG24020320240091237
|
06/03/2024
|
Kewal Kumar
|
1413012WL019016
|
Kewal Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002250
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
18
|
AKHNOOR
|
JK-13-012-032-001/679
(PANGIARI)
|
1413012000NRG24020320240091250
|
06/03/2024
|
Baldev Raj
|
1413012WL019021
|
Baldev Raj
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240002253
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|