|
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-13-012-036-001/809
(TARGWAL)
|
1413012000NRG24031020230021850
|
05/10/2023
|
bishamber dass
|
1413012WL005329
|
bishamber dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230007602
|
|
BISHAMBER DASS AND RAMA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-036-001/809
(TARGWAL)
|
1413012000NRG24031020230021848
|
05/10/2023
|
bishamber dass
|
1413012WL005329
|
bishamber dass
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
05/11/2023
|
|
A308230007603
|
|
BISHAMBER DASS AND RAMA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-036-001/809
(TARGWAL)
|
1413012000NRG24031020230021849
|
05/10/2023
|
rama rani
|
1413012WL005329
|
rama rani
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
05/11/2023
|
|
A308230007590
|
|
RAMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKHNOOR
|
JK-13-012-036-001/809
(TARGWAL)
|
1413012000NRG24031020230021851
|
05/10/2023
|
rama rani
|
1413012WL005329
|
rama rani
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230007591
|
|
RAMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKHNOOR
|
JK-13-012-036-001/811
(TARGWAL)
|
1413012000NRG24031020230021852
|
05/10/2023
|
pawan kumar
|
1413012WL005329
|
pawan kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230007600
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-036-001/811
(TARGWAL)
|
1413012000NRG24031020230021853
|
05/10/2023
|
pawan kumar
|
1413012WL005329
|
pawan kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
05/11/2023
|
|
A308230007601
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-036-001/813
(TARGWAL)
|
1413012000NRG24031020230021856
|
05/10/2023
|
shabana bibi
|
1413012WL005329
|
shabana bibi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230007594
|
|
SHAWANA BIBI DO MOHAMMAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-036-001/813
(TARGWAL)
|
1413012000NRG24031020230021857
|
05/10/2023
|
shabana bibi
|
1413012WL005329
|
shabana bibi
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
05/11/2023
|
|
A308230007595
|
|
SHAWANA BIBI DO MOHAMMAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-036-002/362
(TARGWAL)
|
1413012000NRG24031020230021858
|
05/10/2023
|
Sardhari lal
|
1413012WL005329
|
Sardhari lal
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
05/11/2023
|
|
A308230007596
|
|
SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKHNOOR
|
JK-13-012-036-002/362
(TARGWAL)
|
1413012000NRG24031020230021859
|
05/10/2023
|
Sardhari lal
|
1413012WL005329
|
Sardhari lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230007597
|
|
SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKHNOOR
|
JK-13-012-036-002/363
(TARGWAL)
|
1413012000NRG24031020230021860
|
05/10/2023
|
Ajit Raj
|
1413012WL005329
|
Ajit Raj
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230007604
|
|
JEET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-036-002/363
(TARGWAL)
|
1413012000NRG24031020230021861
|
05/10/2023
|
Ajit Raj
|
1413012WL005329
|
Ajit Raj
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
05/11/2023
|
|
A308230007605
|
|
JEET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-036-002/371
(TARGWAL)
|
1413012000NRG24031020230021862
|
05/10/2023
|
Darshan lal
|
1413012WL005329
|
Darshan lal
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
05/11/2023
|
|
A308230007598
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-036-002/371
(TARGWAL)
|
1413012000NRG24031020230021863
|
05/10/2023
|
Darshan lal
|
1413012WL005329
|
Darshan lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230007599
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AKHNOOR
|
JK-13-012-036-002/377
(TARGWAL)
|
1413012000NRG24031020230021864
|
05/10/2023
|
Kewal Krishan
|
1413012WL005329
|
Kewal Krishan
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
05/11/2023
|
|
A308230007592
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AKHNOOR
|
JK-13-012-036-002/377
(TARGWAL)
|
1413012000NRG24031020230021865
|
05/10/2023
|
Kewal Krishan
|
1413012WL005329
|
Kewal Krishan
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
05/11/2023
|
|
A308230007593
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|