|
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-13-012-021-001/359
(GURA BRAHMNA WEST)
|
1413012000NRG24100720230005481
|
15/07/2023
|
Tara Chand
|
1413012WL001966
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/07/2023
|
|
A201230006126
|
|
TARA CHAND S/O RAM DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
AKHNOOR
|
JK-13-012-021-001/359
(GURA BRAHMNA WEST)
|
1413012000NRG24140720230005879
|
15/07/2023
|
Tara Chand
|
1413012WL002053
|
Tara Chand
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/07/2023
|
|
A201230006127
|
|
TARA CHAND S/O RAM DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-021-001/402
(GURA BRAHMNA WEST)
|
1413012000NRG24140720230005880
|
15/07/2023
|
Ashok Kumar
|
1413012WL002053
|
Ashok Kumar
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
21/07/2023
|
|
A201230006120
|
|
ASHOK KUMAR SHARMA SO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-021-001/402
(GURA BRAHMNA WEST)
|
1413012000NRG24100720230005482
|
15/07/2023
|
Ashok Kumar
|
1413012WL001966
|
Ashok Kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
21/07/2023
|
|
A201230006121
|
|
ASHOK KUMAR SHARMA SO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-021-001/427
(GURA BRAHMNA WEST)
|
1413012000NRG24100720230005483
|
15/07/2023
|
Ravi Kumar
|
1413012WL001966
|
Ravi Kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
21/07/2023
|
|
A201230006129
|
|
RAVI KUMAR SO DWARKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AKHNOOR
|
JK-13-012-021-001/427
(GURA BRAHMNA WEST)
|
1413012000NRG24140720230005881
|
15/07/2023
|
Ravi Kumar
|
1413012WL002053
|
Ravi Kumar
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
21/07/2023
|
|
A201230006128
|
|
RAVI KUMAR SO DWARKA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKHNOOR
|
JK-13-012-021-001/473
(GURA BRAHMNA WEST)
|
1413012000NRG24140720230005883
|
15/07/2023
|
Santosh Kumar
|
1413012WL002053
|
Santosh Kumar
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
21/07/2023
|
|
A201230006124
|
|
SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-021-001/473
(GURA BRAHMNA WEST)
|
1413012000NRG24100720230005485
|
15/07/2023
|
Santosh Kumar
|
1413012WL001966
|
Santosh Kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
21/07/2023
|
|
A201230006125
|
|
SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-021-001/474
(GURA BRAHMNA WEST)
|
1413012000NRG24100720230005486
|
15/07/2023
|
Sunil Kumar
|
1413012WL001966
|
Sunil Kumar
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
21/07/2023
|
|
A201230006118
|
|
SUNIL KUMAR O SUBESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-021-001/474
(GURA BRAHMNA WEST)
|
1413012000NRG24140720230005884
|
15/07/2023
|
Sunil Kumar
|
1413012WL002053
|
Sunil Kumar
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
21/07/2023
|
|
A201230006119
|
|
SUNIL KUMAR O SUBESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
11
|
AKHNOOR
|
JK-13-012-021-001/500
(GURA BRAHMNA WEST)
|
1413012000NRG24140720230005885
|
15/07/2023
|
Raj Kumar
|
1413012WL002053
|
Raj Kumar
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
21/07/2023
|
|
A201230006123
|
|
RAJ KUMAR SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-021-001/500
(GURA BRAHMNA WEST)
|
1413012000NRG24100720230005487
|
15/07/2023
|
Raj Kumar
|
1413012WL001966
|
Raj Kumar
|
00200
|
JAKA0SOHAAL
|
244
|
244
|
Processed
|
21/07/2023
|
|
A201230006122
|
|
RAJ KUMAR SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|