|
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-13-012-018-002/26
(GARKHAL)
|
1413012000NRG24210920230019233
|
28/09/2023
|
Omkar Singh
|
1413012WL004803
|
Omkar Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246882
|
|
OMKAR SINGH SO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AKHNOOR
|
JK-13-012-018-002/26
(GARKHAL)
|
1413012000NRG24280920230020595
|
28/09/2023
|
Omkar Singh
|
1413012WL005105
|
Omkar Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246883
|
|
OMKAR SINGH SO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AKHNOOR
|
JK-13-012-018-002/41
(GARKHAL)
|
1413012000NRG24220920230019455
|
28/09/2023
|
Avtar Singh
|
1413012WL004859
|
Avtar Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246881
|
|
AVTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-018-002/41
(GARKHAL)
|
1413012000NRG24280920230020593
|
28/09/2023
|
Avtar Singh
|
1413012WL005103
|
Avtar Singh
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246880
|
|
AVTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-018-003/406
(GARKHAL)
|
1413012000NRG24280920230020594
|
28/09/2023
|
Bodh Raj
|
1413012WL005104
|
Bodh Raj
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246884
|
|
BODH RAJ SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-018-003/406
(GARKHAL)
|
1413012000NRG24210920230019232
|
28/09/2023
|
Bodh Raj
|
1413012WL004802
|
Bodh Raj
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230246885
|
|
BODH RAJ SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|