|
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-13-012-006-001/127
(BHARDA KALAN)
|
1413012000NRG24010320240090208
|
03/03/2024
|
Lal Chand
|
1413012WL018753
|
Lal Chand
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077067
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-006-001/219
(BHARDA KALAN)
|
1413012000NRG24010320240090196
|
03/03/2024
|
Santokh Raj
|
1413012WL018749
|
Santokh Raj
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077069
|
|
SANTOKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-006-001/272
(BHARDA KALAN)
|
1413012000NRG24010320240090193
|
03/03/2024
|
Madhu Devi
|
1413012WL018746
|
Madhu Devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077061
|
|
MADHU DEVI WO SH RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-006-001/281
(BHARDA KALAN)
|
1413012000NRG24010320240090009
|
03/03/2024
|
Amit sharma
|
1413012WL018700
|
Amit sharma
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077078
|
|
AMIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-006-001/283
(BHARDA KALAN)
|
1413012000NRG24010320240090032
|
03/03/2024
|
Surjeet Kumar
|
1413012WL018707
|
Surjeet Kumar
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077066
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKHNOOR
|
JK-13-012-006-001/291
(BHARDA KALAN)
|
1413012000NRG24010320240090189
|
03/03/2024
|
Mohinder lal
|
1413012WL018744
|
Mohinder lal
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077077
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-006-001/298
(BHARDA KALAN)
|
1413012000NRG24010320240090026
|
03/03/2024
|
Satish Kumar
|
1413012WL018705
|
Satish Kumar
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077073
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
8
|
AKHNOOR
|
JK-13-012-006-001/300
(BHARDA KALAN)
|
1413012000NRG24010320240090210
|
03/03/2024
|
Bachan Lal
|
1413012WL018755
|
Bachan Lal
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077065
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-006-001/35
(BHARDA KALAN)
|
1413012000NRG24010320240090010
|
03/03/2024
|
Darshan Lal
|
1413012WL018701
|
Darshan Lal
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077068
|
|
DARSHAN LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-006-001/35
(BHARDA KALAN)
|
1413012000NRG24010320240090011
|
03/03/2024
|
Vicky
|
1413012WL018701
|
Vicky
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077076
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKHNOOR
|
JK-13-012-006-002/113
(BHARDA KALAN)
|
1413012000NRG24010320240090024
|
03/03/2024
|
Shalo Ram
|
1413012WL018703
|
Shalo Ram
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077072
|
|
SHALO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-006-002/114
(BHARDA KALAN)
|
1413012000NRG24010320240090209
|
03/03/2024
|
Kuldeep Raj
|
1413012WL018754
|
Kuldeep Raj
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077062
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-006-002/19
(BHARDA KALAN)
|
1413012000NRG24010320240090025
|
03/03/2024
|
Kasturi Lal
|
1413012WL018704
|
Kasturi Lal
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077060
|
|
KASHTORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-006-003/193
(BHARDA KALAN)
|
1413012000NRG24020320240091707
|
03/03/2024
|
Darshana Devi
|
1413012WL019094
|
Darshana Devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077059
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AKHNOOR
|
JK-13-012-006-003/193
(BHARDA KALAN)
|
1413012000NRG24270220240086845
|
03/03/2024
|
Darshana Devi
|
1413012WL018160
|
Darshana Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077058
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AKHNOOR
|
JK-13-012-006-003/210
(BHARDA KALAN)
|
1413012000NRG24010320240090190
|
03/03/2024
|
Om Parkash
|
1413012WL018745
|
Om Parkash
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077079
|
|
OM PRAKASH SO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
AKHNOOR
|
JK-13-012-006-003/210
(BHARDA KALAN)
|
1413012000NRG24010320240090191
|
03/03/2024
|
Sushma Devi
|
1413012WL018745
|
Sushma Devi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077070
|
|
SUSHMA DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
AKHNOOR
|
JK-13-012-006-003/254
(BHARDA KALAN)
|
1413012000NRG24010320240090194
|
03/03/2024
|
Tarseem Massi
|
1413012WL018747
|
Tarseem Massi
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077064
|
|
TARSEEM MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
AKHNOOR
|
JK-13-012-006-003/257
(BHARDA KALAN)
|
1413012000NRG24010320240090225
|
03/03/2024
|
Tota Ram
|
1413012WL018759
|
Tota Ram
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077063
|
|
TOTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
AKHNOOR
|
JK-13-012-006-003/258
(BHARDA KALAN)
|
1413012000NRG24010320240090195
|
03/03/2024
|
Pindha Sandhu
|
1413012WL018748
|
Pindha Sandhu
|
00200
|
JAKA0AKHNOR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077071
|
|
PINDHA SANDHU SO LT SH DAVID SANDHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52704
|
52704
|
|
|
|
|
|
|
|
|
21
|
AKHNOOR
|
JK-13-012-006-001/272
(BHARDA KALAN)
|
1413012000NRG24010320240090192
|
03/03/2024
|
Rakesh Kumar
|
1413012WL018746
|
Rakesh Kumar
|
00200
|
JAKA0MARMAN
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077075
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
22
|
AKHNOOR
|
JK-13-012-006-002/107
(BHARDA KALAN)
|
1413012000NRG24010320240090224
|
03/03/2024
|
Girdhari Lal
|
1413012WL018758
|
Girdhari Lal
|
00354
|
PUNB0098600
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240077074
|
|
GIRDHARI LAL S/O SH BARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|