|
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-13-012-032-001/470
(PANGIARI)
|
1413012000NRG24100120240060215
|
30/01/2024
|
Sat Paul
|
1413012WL012880
|
Sat Paul
|
00078
|
CNRB0005225
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036925
|
|
SAT PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/285
(PANGIARI)
|
1413012000NRG24100120240060213
|
30/01/2024
|
Suresh kumar
|
1413012WL012880
|
Suresh kumar
|
00176
|
IDIB000A181
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036926
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-032-001/753
(PANGIARI)
|
1413012000NRG24100120240060222
|
30/01/2024
|
Gaffoor Ahmed
|
1413012WL012880
|
Gaffoor Ahmed
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036920
|
|
GAFFOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
AKHNOOR
|
JK-13-012-032-001/229
(PANGIARI)
|
1413012000NRG24100120240060212
|
30/01/2024
|
Pawan Kumar
|
1413012WL012880
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036928
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-032-001/288
(PANGIARI)
|
1413012000NRG24100120240060214
|
30/01/2024
|
Yash paul
|
1413012WL012880
|
Yash paul
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036930
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-032-001/481
(PANGIARI)
|
1413012000NRG24100120240060216
|
30/01/2024
|
Sukhi Ram
|
1413012WL012880
|
Sukhi Ram
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036921
|
|
SUKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-032-001/522
(PANGIARI)
|
1413012000NRG24100120240060217
|
30/01/2024
|
Ramesh Chander
|
1413012WL012880
|
Ramesh Chander
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036922
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-032-001/629
(PANGIARI)
|
1413012000NRG24100120240060219
|
30/01/2024
|
Rajinder Kumar
|
1413012WL012880
|
Rajinder Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036929
|
|
RAJINDER KUMAR SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-032-001/706
(PANGIARI)
|
1413012000NRG24100120240060221
|
30/01/2024
|
Suresh Kumar
|
1413012WL012880
|
Suresh Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036927
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
10
|
AKHNOOR
|
JK-13-012-032-001/676
(PANGIARI)
|
1413012000NRG24100120240060220
|
30/01/2024
|
Pavinder kumar
|
1413012WL012880
|
Pavinder kumar
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036923
|
|
PAVINDER KUMAR S/O KAKO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
AKHNOOR
|
JK-13-012-032-001/522
(PANGIARI)
|
1413012000NRG24100120240060218
|
30/01/2024
|
Neeta devi
|
1413012WL012880
|
Neeta devi
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240036924
|
|
NEETA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|