|
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-13-012-037-001/161
(RAJA CHAK)
|
1413012000NRG24160320240105657
|
20/03/2024
|
Rakesh Kumar
|
1413012WL021290
|
Rakesh Kumar
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027121
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-037-001/162
(RAJA CHAK)
|
1413012000NRG24160320240105644
|
20/03/2024
|
Kamal Kumar
|
1413012WL021277
|
Kamal Kumar
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027120
|
|
KAMAL KUMAR SO GUSHAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-037-001/307
(RAJA CHAK)
|
1413012000NRG24160320240105646
|
20/03/2024
|
Balwant Raj
|
1413012WL021279
|
Balwant Raj
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027126
|
|
BALWANT RAJ SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-037-001/337
(RAJA CHAK)
|
1413012000NRG24160320240105650
|
20/03/2024
|
Rajinder Kumar
|
1413012WL021283
|
Rajinder Kumar
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027123
|
|
RAJINDER KUMAR SO KRISHAN LAL
|
UCO BANK(607066)
|
|
5
|
AKHNOOR
|
JK-13-012-037-001/356
(RAJA CHAK)
|
1413012000NRG24160320240105645
|
20/03/2024
|
Pritam Lal
|
1413012WL021278
|
Pritam Lal
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027125
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-037-001/368
(RAJA CHAK)
|
1413012000NRG24160320240105655
|
20/03/2024
|
Darshan Lal
|
1413012WL021288
|
Darshan Lal
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027127
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-037-002/198
(RAJA CHAK)
|
1413012000NRG24160320240105652
|
20/03/2024
|
Rattan Lal
|
1413012WL021285
|
Rattan Lal
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027124
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-037-002/234
(RAJA CHAK)
|
1413012000NRG24160320240105664
|
20/03/2024
|
JOGINDER PAL
|
1413012WL021297
|
JOGINDER PAL
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027122
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-037-002/371
(RAJA CHAK)
|
1413012000NRG24160320240105663
|
20/03/2024
|
Kamlo Devi
|
1413012WL021296
|
Kamlo Devi
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027128
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
10
|
AKHNOOR
|
JK-13-012-037-002/256
(RAJA CHAK)
|
1413012000NRG24160320240105651
|
20/03/2024
|
Yash paul
|
1413012WL021284
|
Yash paul
|
00200
|
JAKA0SOHAAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027129
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
AKHNOOR
|
JK-13-012-037-002/376
(RAJA CHAK)
|
1413012000NRG24160320240105662
|
20/03/2024
|
RAKESH KUMAR
|
1413012WL021295
|
RAKESH KUMAR
|
00354
|
PUNB0098600
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027130
|
|
RAKESH KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
12
|
AKHNOOR
|
JK-13-012-037-002/204
(RAJA CHAK)
|
1413012000NRG24160320240105656
|
20/03/2024
|
Rattan Lal
|
1413012WL021289
|
Rattan Lal
|
00415
|
SBIN0008547
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027131
|
|
RATTAN LAL SO KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AKHNOOR
|
JK-13-012-037-002/305
(RAJA CHAK)
|
1413012000NRG24160320240105658
|
20/03/2024
|
Ragbir Dass
|
1413012WL021291
|
Ragbir Dass
|
00415
|
SBIN0008547
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240027132
|
|
MR RAGBIR DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|