|
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-13-012-050-001/162
(GURAH BRAHMANA EAST)
|
1413012000NRG24160820230011279
|
17/08/2023
|
Shonku Ram
|
1413012WL003317
|
Shonku Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230007977
|
|
SHONKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-050-002/307
(GURAH BRAHMANA EAST)
|
1413012000NRG24160820230011280
|
17/08/2023
|
Faridh Ahmed
|
1413012WL003318
|
Faridh Ahmed
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230007978
|
|
Faridh Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AKHNOOR
|
JK-13-012-050-003/314
(GURAH BRAHMANA EAST)
|
1413012000NRG24160820230011278
|
17/08/2023
|
Toshi Devi
|
1413012WL003316
|
Toshi Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230007975
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-050-003/317
(GURAH BRAHMANA EAST)
|
1413012000NRG24160820230011281
|
17/08/2023
|
Pushpa Devi
|
1413012WL003319
|
Pushpa Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230007979
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-050-003/320
(GURAH BRAHMANA EAST)
|
1413012000NRG24160820230011282
|
17/08/2023
|
Dhuni Chand
|
1413012WL003320
|
Dhuni Chand
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230007976
|
|
DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|