|
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-13-012-018-001/178
(GARKHAL)
|
1413012018NRG23020620220002027
|
02/06/2022
|
Nika Ram
|
1413012018WL000493
|
Nika Ram
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
A165220000421
|
|
NIKA RAM SO SUNDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-018-001/200
(GARKHAL)
|
1413012018NRG23020620220002028
|
02/06/2022
|
Krishan Singh
|
1413012018WL000493
|
Krishan Singh
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
A165220000420
|
|
KRISHAN SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-018-001/393
(GARKHAL)
|
1413012018NRG23020620220002030
|
02/06/2022
|
Jaswant Singh
|
1413012018WL000493
|
Jaswant Singh
|
00354
|
PUNB0098600
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
A165220000422
|
|
JASWANT SINGH &MRS NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKHNOOR
|
JK-13-012-018-001/91
(GARKHAL)
|
1413012018NRG23020620220002034
|
02/06/2022
|
Suram Singh
|
1413012018WL000493
|
Suram Singh
|
00354
|
PUNB0098600
|
1589
|
1589
|
Processed
|
15/06/2022
|
|
A165220000423
|
|
SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|