|
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-13-012-038-001/141
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109545
|
20/03/2024
|
Pawan Kumar
|
1413012WL021782
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245924
|
|
PAWAN KUMAR S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-038-001/174
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109546
|
20/03/2024
|
Uttam Chand
|
1413012WL021782
|
Uttam Chand
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245920
|
|
UTTAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-038-001/182
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109547
|
20/03/2024
|
Krishan Lal
|
1413012WL021782
|
Krishan Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245927
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-038-001/270
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109548
|
20/03/2024
|
Balbir Kumar
|
1413012WL021782
|
Balbir Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245921
|
|
BALBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-038-001/350
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109551
|
20/03/2024
|
Ashok Kumar
|
1413012WL021782
|
Ashok Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245919
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
6
|
AKHNOOR
|
JK-13-012-038-001/459
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109552
|
20/03/2024
|
Surinder Kumar
|
1413012WL021782
|
Surinder Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245918
|
|
SURINDER KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-038-001/332
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109550
|
20/03/2024
|
Raj Kumar
|
1413012WL021782
|
Raj Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245922
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
AKHNOOR
|
JK-13-012-038-001/331
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109549
|
20/03/2024
|
Vicky Kumar
|
1413012WL021782
|
Vicky Kumar
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245923
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKHNOOR
|
JK-13-012-038-001/523
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109553
|
20/03/2024
|
Jagdish Raj
|
1413012WL021782
|
Jagdish Raj
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245926
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-038-001/554
(SUNGAL LOWER - B)
|
1413012000NRG24190320240109554
|
20/03/2024
|
Rattan Lal
|
1413012WL021782
|
Rattan Lal
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240245925
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|