|
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
|
Sunderbani
|
JK-12-007-009-001/27
(NAH)
|
1412007000NRG23250720220023392
|
26/07/2022
|
Krishan Lal
|
1412007WL005436
|
Krishan Lal
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000123
|
|
KRISHAN LALSO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sunderbani
|
JK-12-007-009-002/93
(NAH)
|
1412007000NRG23250720220023386
|
26/07/2022
|
Chaman Lal
|
1412007WL005431
|
Chaman Lal
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000127
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Sunderbani
|
JK-12-007-009-003/31
(NAH)
|
1412007000NRG23250720220023437
|
26/07/2022
|
Kundan Lal
|
1412007WL005470
|
Kundan Lal
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000126
|
|
KUNDAN LAL SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Sunderbani
|
JK-12-007-009-003/84
(NAH)
|
1412007000NRG23250720220023384
|
26/07/2022
|
Vipan Paul Singh
|
1412007WL005429
|
Vipan Paul Singh
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000128
|
|
VIPAN PAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Sunderbani
|
JK-12-007-009-004/15
(NAH)
|
1412007000NRG23200720220020116
|
26/07/2022
|
Rakesh Kumar
|
1412007WL004783
|
Rakesh Kumar
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000122
|
|
RAKESH KUMAR S/O VISHVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sunderbani
|
JK-12-007-009-005/13
(NAH)
|
1412007000NRG23250720220023385
|
26/07/2022
|
Balwinder Kumar
|
1412007WL005430
|
Balwinder Kumar
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000124
|
|
BALWINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sunderbani
|
JK-12-007-009-006/20
(NAH)
|
1412007000NRG23250720220023388
|
26/07/2022
|
Anil Kumar
|
1412007WL005432
|
Anil Kumar
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000129
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
8
|
Sunderbani
|
JK-12-007-009-006/89
(NAH)
|
1412007000NRG23250720220023394
|
26/07/2022
|
Dutt Paul
|
1412007WL005438
|
Dutt Paul
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000130
|
|
DUTT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Sunderbani
|
JK-12-007-009-007/21
(NAH)
|
1412007000NRG23250720220023397
|
26/07/2022
|
Davinder Sharma
|
1412007WL005440
|
Davinder Sharma
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
A210220000125
|
|
DARMINDER KUMAR SO YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|