|
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-10-004-026-001/617
(Satyalta)
|
1410004026NRG25140620240012957
|
14/06/2024
|
Neelam Devi
|
1410004026WL004613
|
Neelam Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018779
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
GHORDHI
|
JK-10-004-026-001/422
(Satyalta)
|
1410004026NRG25140620240012954
|
14/06/2024
|
Sarishta Devi
|
1410004026WL004613
|
Sarishta Devi
|
00200
|
JAKA0SHAKTI
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018778
|
|
SARISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
3
|
GHORDHI
|
JK-10-004-026-001/208
(Satyalta)
|
1410004026NRG25140620240012948
|
14/06/2024
|
Paritam Chand
|
1410004026WL004613
|
Paritam Chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018784
|
|
PRITAM CHAND SO BHIM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORDHI
|
JK-10-004-026-001/235
(Satyalta)
|
1410004026NRG25140620240012949
|
14/06/2024
|
Sagar Singh
|
1410004026WL004613
|
Sagar Singh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018781
|
|
SAGAR SINGH SO NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORDHI
|
JK-10-004-026-001/248
(Satyalta)
|
1410004026NRG25140620240012950
|
14/06/2024
|
Karnail SIngh
|
1410004026WL004613
|
Karnail SIngh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018780
|
|
KARNAIL SINGH S/O AMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORDHI
|
JK-10-004-026-001/248
(Satyalta)
|
1410004026NRG25140620240012951
|
14/06/2024
|
Sharda Devi
|
1410004026WL004613
|
Sharda Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018789
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORDHI
|
JK-10-004-026-001/252
(Satyalta)
|
1410004026NRG25140620240012952
|
14/06/2024
|
Bansi Lal
|
1410004026WL004613
|
Bansi Lal
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018782
|
|
BANSI LAL SO AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORDHI
|
JK-10-004-026-001/252
(Satyalta)
|
1410004026NRG25140620240012953
|
14/06/2024
|
Koushalaya Devi
|
1410004026WL004613
|
Koushalaya Devi
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018788
|
|
KAUSHALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORDHI
|
JK-10-004-026-001/432
(Satyalta)
|
1410004026NRG25140620240012955
|
14/06/2024
|
Jodh Raj
|
1410004026WL004613
|
Jodh Raj
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018783
|
|
JODH RAJ SO KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORDHI
|
JK-10-004-026-001/60
(Satyalta)
|
1410004026NRG25140620240012956
|
14/06/2024
|
Gian chand
|
1410004026WL004613
|
Gian chand
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018787
|
|
GYAN CHAND SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GHORDHI
|
JK-10-004-026-001/62
(Satyalta)
|
1410004026NRG25140620240012958
|
14/06/2024
|
Kaku Ram
|
1410004026WL004613
|
Kaku Ram
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018786
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GHORDHI
|
JK-10-004-026-001/62
(Satyalta)
|
1410004026NRG25140620240012959
|
14/06/2024
|
Sanjeev Kumar
|
1410004026WL004613
|
Sanjeev Kumar
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
21/06/2024
|
|
A172240018785
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18130
|
18130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|