|
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-13-012-042-001/104
(DHOKJAGIR)
|
1413012000NRG24260620230003846
|
03/07/2023
|
Mohinder Kumar
|
1413012WL001544
|
Mohinder Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009917
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-042-001/110
(DHOKJAGIR)
|
1413012000NRG24260620230003847
|
03/07/2023
|
Kewal Krishan
|
1413012WL001544
|
Kewal Krishan
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009918
|
|
KEWAL KRISHAN SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-042-001/134
(DHOKJAGIR)
|
1413012000NRG24260620230003848
|
03/07/2023
|
Krishan Lal
|
1413012WL001544
|
Krishan Lal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009915
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-042-001/138
(DHOKJAGIR)
|
1413012000NRG24260620230003849
|
03/07/2023
|
Dayal Chand
|
1413012WL001544
|
Dayal Chand
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009920
|
|
DAYAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-042-001/139
(DHOKJAGIR)
|
1413012000NRG24260620230003850
|
03/07/2023
|
Ashok Kumar
|
1413012WL001544
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009921
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-042-001/140
(DHOKJAGIR)
|
1413012000NRG24260620230003851
|
03/07/2023
|
Ram Pal
|
1413012WL001544
|
Ram Pal
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009922
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-042-001/198
(DHOKJAGIR)
|
1413012000NRG24260620230003852
|
03/07/2023
|
Kali Dass
|
1413012WL001544
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009916
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-042-001/437
(DHOKJAGIR)
|
1413012000NRG24260620230003853
|
03/07/2023
|
Poli Devi
|
1413012WL001544
|
Poli Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009923
|
|
POLI DEVI WO SH BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-042-001/564
(DHOKJAGIR)
|
1413012000NRG24260620230003854
|
03/07/2023
|
Rani Devi
|
1413012WL001544
|
Rani Devi
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009919
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-042-001/621
(DHOKJAGIR)
|
1413012000NRG24260620230003855
|
03/07/2023
|
Vijay Kumar
|
1413012WL001544
|
Vijay Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
13/07/2023
|
|
A193230009924
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|