|
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-13-012-054-001/46
(SUNGAL LOWER C)
|
1413012000NRG24160220240077831
|
19/02/2024
|
Jagdish Kumar
|
1413012WL016425
|
Jagdish Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240050986
|
|
JAGDISH KUMAR
|
CANARA BANK(508532)
|
|
2
|
AKHNOOR
|
JK-13-012-054-001/77
(SUNGAL LOWER C)
|
1413012000NRG24160220240077830
|
19/02/2024
|
Babu Ram
|
1413012WL016424
|
Babu Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240050987
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-054-001/91
(SUNGAL LOWER C)
|
1413012000NRG24160220240077828
|
19/02/2024
|
Krishna devi
|
1413012WL016423
|
Krishna devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240050988
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
AKHNOOR
|
JK-13-012-054-001/3
(SUNGAL LOWER C)
|
1413012000NRG24160220240077827
|
19/02/2024
|
Kewal Krishan
|
1413012WL016422
|
Kewal Krishan
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240050992
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKHNOOR
|
JK-13-012-054-001/46
(SUNGAL LOWER C)
|
1413012000NRG24160220240077832
|
19/02/2024
|
Anju Sharma
|
1413012WL016425
|
Anju Sharma
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240050990
|
|
ANJU SHARMA
|
CANARA BANK(508532)
|
|
6
|
AKHNOOR
|
JK-13-012-054-001/91
(SUNGAL LOWER C)
|
1413012000NRG24160220240077829
|
19/02/2024
|
Rakesh Kumar
|
1413012WL016423
|
Rakesh Kumar
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240050991
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKHNOOR
|
JK-13-012-054-001/98
(SUNGAL LOWER C)
|
1413012000NRG24160220240077826
|
19/02/2024
|
Bachan Lal
|
1413012WL016421
|
Bachan Lal
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240050989
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|