|
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-13-012-023-001/110
(KAINK JAGIR)
|
1413012023NRG23060920220017137
|
06/09/2022
|
Jagdish Kumar
|
1413012023WL004029
|
Jagdish Kumar
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000042
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-023-001/193
(KAINK JAGIR)
|
1413012023NRG23060920220017138
|
06/09/2022
|
Kewal Kumar
|
1413012023WL004029
|
Kewal Kumar
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000041
|
|
KEWAL KRISHAN SO SH AMBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-023-001/349
(KAINK JAGIR)
|
1413012023NRG23060920220017142
|
06/09/2022
|
Kewal Kumar
|
1413012023WL004029
|
Kewal Kumar
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000043
|
|
KEWAL KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-023-002/159
(KAINK JAGIR)
|
1413012023NRG23060920220017145
|
06/09/2022
|
Ravi Kumar
|
1413012023WL004029
|
Ravi Kumar
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000046
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-023-002/203
(KAINK JAGIR)
|
1413012023NRG23060920220017148
|
06/09/2022
|
Shiv Dyal
|
1413012023WL004029
|
Shiv Dyal
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000044
|
|
SHIV DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-023-002/220
(KAINK JAGIR)
|
1413012023NRG23060920220017149
|
06/09/2022
|
Om Parkash
|
1413012023WL004029
|
Om Parkash
|
00200
|
JAKA0SOHAAL
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220000045
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|