|
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-13-012-025-001/112
(KOT GHARI)
|
1413012025NRG23261220220062309
|
26/12/2022
|
Darshan Lal
|
1413012025WL011651
|
Darshan Lal
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230033819
|
|
DARSHAN LAL
|
CANARA BANK(508532)
|
|
2
|
AKHNOOR
|
JK-13-012-025-001/119
(KOT GHARI)
|
1413012025NRG23261220220062310
|
26/12/2022
|
Balbir kumar
|
1413012025WL011651
|
Balbir kumar
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230033818
|
|
BALBIR RAJ SO MILKHA RAM
|
UCO BANK(607066)
|
|
3
|
AKHNOOR
|
JK-13-012-025-001/143
(KOT GHARI)
|
1413012025NRG23261220220062312
|
26/12/2022
|
Tilak Raj
|
1413012025WL011651
|
Tilak Raj
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230033820
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-025-001/169
(KOT GHARI)
|
1413012025NRG23261220220062314
|
26/12/2022
|
Balvinder Kumar
|
1413012025WL011651
|
Balvinder Kumar
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230033734
|
|
BALVINDER KUMAR
|
CANARA BANK(508532)
|
|
5
|
AKHNOOR
|
JK-13-012-025-001/246
(KOT GHARI)
|
1413012025NRG23261220220062315
|
26/12/2022
|
Vinod Kumar
|
1413012025WL011651
|
Vinod Kumar
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230033939
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-025-001/400
(KOT GHARI)
|
1413012025NRG23261220220062317
|
26/12/2022
|
Vijay Kumar
|
1413012025WL011651
|
Vijay Kumar
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230033972
|
|
VIJAY KUMAR SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-025-001/146
(KOT GHARI)
|
1413012025NRG23261220220062313
|
26/12/2022
|
Rani Devi
|
1413012025WL011651
|
Rani Devi
|
00200
|
JAKA0EAKNOR
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230033886
|
|
RANI DEVI WO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
8
|
AKHNOOR
|
JK-13-012-025-001/370
(KOT GHARI)
|
1413012025NRG23261220220062316
|
26/12/2022
|
Sandesh Kumar
|
1413012025WL011651
|
Sandesh Kumar
|
00462
|
UCBA0003139
|
227
|
227
|
Rejected
|
05/02/2023
|
|
A036230033761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|