|
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
|
GHORDHI
|
JK-10-004-016-001/11
(Ser Balla)
|
1410004016NRG24010420240128613
|
23/05/2024
|
shovi Devi
|
1410004016WL032026
|
shovi Devi
|
00200
|
JAKA0GHORDI
|
244
|
244
|
Processed
|
28/05/2024
|
|
A148240003324
|
|
SHOVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORDHI
|
JK-10-004-016-001/296
(Ser Balla)
|
1410004016NRG24010420240128620
|
23/05/2024
|
Sanjay Kumar
|
1410004016WL032026
|
Sanjay Kumar
|
00200
|
JAKA0GHORDI
|
1708
|
1708
|
Processed
|
28/05/2024
|
|
A148240003325
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
GHORDHI
|
JK-10-004-016-001/101
(Ser Balla)
|
1410004016NRG24010420240128610
|
23/05/2024
|
Rita Devi
|
1410004016WL032026
|
Rita Devi
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003317
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORDHI
|
JK-10-004-016-001/101
(Ser Balla)
|
1410004016NRG24010420240128609
|
23/05/2024
|
Sher Singh
|
1410004016WL032026
|
Sher Singh
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003319
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORDHI
|
JK-10-004-016-001/102
(Ser Balla)
|
1410004016NRG24010420240128611
|
23/05/2024
|
Vijay Kumar
|
1410004016WL032026
|
Vijay Kumar
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003326
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GHORDHI
|
JK-10-004-016-001/106
(Ser Balla)
|
1410004016NRG24010420240128612
|
23/05/2024
|
Sudash Kumar
|
1410004016WL032026
|
Sudash Kumar
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003322
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORDHI
|
JK-10-004-016-001/127
(Ser Balla)
|
1410004016NRG24010420240128614
|
23/05/2024
|
Jattu
|
1410004016WL032026
|
Jattu
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003318
|
|
JATTO RAM SO SANTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHORDHI
|
JK-10-004-016-001/132
(Ser Balla)
|
1410004016NRG24010420240128615
|
23/05/2024
|
Mohinder Singh
|
1410004016WL032026
|
Mohinder Singh
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003320
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORDHI
|
JK-10-004-016-001/148
(Ser Balla)
|
1410004016NRG24010420240128616
|
23/05/2024
|
Sandhor Singh
|
1410004016WL032026
|
Sandhor Singh
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003327
|
|
SANDHOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORDHI
|
JK-10-004-016-001/149
(Ser Balla)
|
1410004016NRG24010420240128617
|
23/05/2024
|
Sanjay Kumar
|
1410004016WL032026
|
Sanjay Kumar
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003323
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GHORDHI
|
JK-10-004-016-001/164
(Ser Balla)
|
1410004016NRG24010420240128618
|
23/05/2024
|
KHEM CHAND
|
1410004016WL032026
|
KHEM CHAND
|
00354
|
PUNB0134000
|
1464
|
1464
|
Processed
|
28/05/2024
|
|
A148240003321
|
|
KHEM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GHORDHI
|
JK-10-004-016-001/169
(Ser Balla)
|
1410004016NRG24010420240128619
|
23/05/2024
|
GURDEV SINGH
|
1410004016WL032026
|
GURDEV SINGH
|
00354
|
PUNB0134000
|
1708
|
1708
|
Processed
|
28/05/2024
|
|
A148240003316
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|