|
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-13-012-032-001/245
(PANGIARI)
|
1413012000NRG24290720230008204
|
30/07/2023
|
Ganesh Dass
|
1413012WL002606
|
Ganesh Dass
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001524
|
|
GANESH DASS SO SH SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/643
(PANGIARI)
|
1413012000NRG24290720230008198
|
30/07/2023
|
BANKA RAM
|
1413012WL002600
|
BANKA RAM
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001530
|
|
BANKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-032-001/707
(PANGIARI)
|
1413012000NRG24290720230008192
|
30/07/2023
|
BISHAN DASS
|
1413012WL002595
|
BISHAN DASS
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001529
|
|
BISHAN DASS &REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKHNOOR
|
JK-13-012-032-001/710
(PANGIARI)
|
1413012000NRG24290720230008196
|
30/07/2023
|
Ajeet kumar
|
1413012WL002598
|
Ajeet kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001526
|
|
AJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-032-001/715
(PANGIARI)
|
1413012000NRG24290720230008200
|
30/07/2023
|
SANJAY KUMAR
|
1413012WL002602
|
SANJAY KUMAR
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001525
|
|
SANJAY KUMAR SO LT SH PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-032-001/747
(PANGIARI)
|
1413012000NRG24290720230008195
|
30/07/2023
|
PARVEEN KUMAR
|
1413012WL002597
|
PARVEEN KUMAR
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001531
|
|
PARVEEN KUMAR
|
UCO BANK(607066)
|
|
7
|
AKHNOOR
|
JK-13-012-032-001/87
(PANGIARI)
|
1413012000NRG24290720230008201
|
30/07/2023
|
Darshan Lal
|
1413012WL002603
|
Darshan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001528
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
AKHNOOR
|
JK-13-012-032-001/251
(PANGIARI)
|
1413012000NRG24290720230008202
|
30/07/2023
|
Raman Lal
|
1413012WL002604
|
Raman Lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001527
|
|
RAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-032-001/724
(PANGIARI)
|
1413012000NRG24290720230008193
|
30/07/2023
|
Pritam. Lal
|
1413012WL002596
|
Pritam. Lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001532
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
AKHNOOR
|
JK-13-012-032-001/724
(PANGIARI)
|
1413012000NRG24290720230008194
|
30/07/2023
|
Rekha Devi
|
1413012WL002596
|
Rekha Devi
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230001533
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|