|
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-13-012-023-001/270
(KAINK JAGIR)
|
1413012000NRG24190320240109485
|
22/03/2024
|
Diksha Bhagat
|
1413012WL021777
|
Diksha Bhagat
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161236
|
|
MISS DIKSHA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-023-001/229
(KAINK JAGIR)
|
1413012000NRG24190320240109481
|
22/03/2024
|
Pawan Kumar
|
1413012WL021777
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161219
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-023-001/229
(KAINK JAGIR)
|
1413012000NRG24190320240109482
|
22/03/2024
|
Rano Devi
|
1413012WL021777
|
Rano Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161224
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-023-001/232
(KAINK JAGIR)
|
1413012000NRG24190320240109483
|
22/03/2024
|
Sunita Devi
|
1413012WL021777
|
Sunita Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161235
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-023-001/270
(KAINK JAGIR)
|
1413012000NRG24190320240109484
|
22/03/2024
|
Babbal Kumar
|
1413012WL021777
|
Babbal Kumar
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161228
|
|
BABBAL KUMAR SO SH BHAGWAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-023-001/271
(KAINK JAGIR)
|
1413012000NRG24190320240109486
|
22/03/2024
|
Bhagwan Dass
|
1413012WL021777
|
Bhagwan Dass
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161227
|
|
BHAGWAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-023-002/273
(KAINK JAGIR)
|
1413012000NRG24190320240109487
|
22/03/2024
|
Poli Devi
|
1413012WL021777
|
Poli Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161225
|
|
POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-023-002/403
(KAINK JAGIR)
|
1413012000NRG24190320240109489
|
22/03/2024
|
Guddi Devi
|
1413012WL021777
|
Guddi Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161222
|
|
GUDDI DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-023-002/403
(KAINK JAGIR)
|
1413012000NRG24190320240109488
|
22/03/2024
|
Mohan Lal
|
1413012WL021777
|
Mohan Lal
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161232
|
|
MOHAN LAL SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-023-002/413
(KAINK JAGIR)
|
1413012000NRG24190320240109491
|
22/03/2024
|
Bachno Devi
|
1413012WL021777
|
Bachno Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161223
|
|
BACHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AKHNOOR
|
JK-13-012-023-002/413
(KAINK JAGIR)
|
1413012000NRG24190320240109490
|
22/03/2024
|
Mohinder lal
|
1413012WL021777
|
Mohinder lal
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161231
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-023-002/417
(KAINK JAGIR)
|
1413012000NRG24190320240109492
|
22/03/2024
|
Rewala Ram
|
1413012WL021777
|
Rewala Ram
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161233
|
|
RUBELA RAM SO SH PARKASH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-023-002/421
(KAINK JAGIR)
|
1413012000NRG24190320240109493
|
22/03/2024
|
Kuldeep Raj
|
1413012WL021777
|
Kuldeep Raj
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161220
|
|
KULDEEP RAJ SMT ASHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-023-002/485
(KAINK JAGIR)
|
1413012000NRG24190320240109494
|
22/03/2024
|
Kaku Ram
|
1413012WL021777
|
Kaku Ram
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161221
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AKHNOOR
|
JK-13-012-023-002/547
(KAINK JAGIR)
|
1413012000NRG24190320240109495
|
22/03/2024
|
Angat Lal
|
1413012WL021777
|
Angat Lal
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240161217
|
|
ANGAT LAL AND JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AKHNOOR
|
JK-13-012-023-002/547
(KAINK JAGIR)
|
1413012000NRG24190320240109496
|
22/03/2024
|
Jyoti Devi
|
1413012WL021777
|
Jyoti Devi
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161226
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AKHNOOR
|
JK-13-012-023-002/569
(KAINK JAGIR)
|
1413012000NRG24190320240109497
|
22/03/2024
|
Dewano Devi
|
1413012WL021777
|
Dewano Devi
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161230
|
|
DWANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AKHNOOR
|
JK-13-012-023-002/570
(KAINK JAGIR)
|
1413012000NRG24190320240109498
|
22/03/2024
|
Prabhat Kumar
|
1413012WL021777
|
Prabhat Kumar
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161218
|
|
PRABHAT KUMAR SO KAPURA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AKHNOOR
|
JK-13-012-023-002/584
(KAINK JAGIR)
|
1413012000NRG24190320240109499
|
22/03/2024
|
Baram Dass
|
1413012WL021777
|
Baram Dass
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161229
|
|
BRARAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AKHNOOR
|
JK-13-012-023-002/584
(KAINK JAGIR)
|
1413012000NRG24190320240109500
|
22/03/2024
|
Poli Devi
|
1413012WL021777
|
Poli Devi
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240161234
|
|
POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|