|
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-13-012-037-002/177
(RAJA CHAK)
|
1413012037NRG24101020230023049
|
12/10/2023
|
Tarseem Lal
|
1413012037WL005508
|
Tarseem Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110486
|
|
TARSEEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-037-002/193
(RAJA CHAK)
|
1413012037NRG24101020230023051
|
12/10/2023
|
Kuldeep Raj
|
1413012037WL005508
|
Kuldeep Raj
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110488
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-037-002/229
(RAJA CHAK)
|
1413012037NRG24101020230023054
|
12/10/2023
|
Chaman Lal
|
1413012037WL005508
|
Chaman Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110490
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-037-002/230
(RAJA CHAK)
|
1413012037NRG24101020230023055
|
12/10/2023
|
Rattan Lal
|
1413012037WL005508
|
Rattan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110485
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-037-002/233
(RAJA CHAK)
|
1413012037NRG24101020230023056
|
12/10/2023
|
Bittu Ram
|
1413012037WL005508
|
Bittu Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110489
|
|
BITTU RAM SO LT SH BIJA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-037-002/4
(RAJA CHAK)
|
1413012037NRG24101020230023061
|
12/10/2023
|
Kala Ram
|
1413012037WL005508
|
Kala Ram
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110487
|
|
KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-037-002/130
(RAJA CHAK)
|
1413012037NRG24101020230023048
|
12/10/2023
|
Geenda Ram
|
1413012037WL005508
|
Geenda Ram
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110491
|
|
GEENDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-037-002/261
(RAJA CHAK)
|
1413012037NRG24101020230023059
|
12/10/2023
|
Neeraj Kumar
|
1413012037WL005508
|
Neeraj Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230110492
|
|
NEERAJ KUMAR S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|