|
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-13-012-017-001/254
(GANDERWAN)
|
1413012000NRG24170220240078854
|
19/02/2024
|
Rano devi
|
1413012WL016638
|
Rano devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240025494
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-017-001/418
(GANDERWAN)
|
1413012000NRG24170220240078855
|
19/02/2024
|
SURJO DEVI
|
1413012WL016639
|
SURJO DEVI
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240025495
|
|
SURJO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-017-001/418
(GANDERWAN)
|
1413012000NRG24110220240073612
|
19/02/2024
|
SURJO DEVI
|
1413012WL015579
|
SURJO DEVI
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240025496
|
|
SURJO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-017-001/418
(GANDERWAN)
|
1413012000NRG24110220240073613
|
19/02/2024
|
SURJO DEVI
|
1413012WL015579
|
SURJO DEVI
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240025497
|
|
SURJO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-017-001/422
(GANDERWAN)
|
1413012000NRG24110220240073610
|
19/02/2024
|
Nimo Devi
|
1413012WL015578
|
Nimo Devi
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240025491
|
|
NIMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-017-001/422
(GANDERWAN)
|
1413012000NRG24110220240073611
|
19/02/2024
|
Nimo Devi
|
1413012WL015578
|
Nimo Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240025492
|
|
NIMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-017-001/422
(GANDERWAN)
|
1413012000NRG24170220240078856
|
19/02/2024
|
Nimo Devi
|
1413012WL016640
|
Nimo Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240025493
|
|
NIMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|