|
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-13-012-052-002/630
(KOTLI TANDA)
|
1413012000NRG23300320230097804
|
30/03/2023
|
sanjay kumar
|
1413012WL016103
|
sanjay kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184452
|
|
SANJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-052-002/318
(KOTLI TANDA)
|
1413012000NRG23300320230097770
|
30/03/2023
|
Kuldeep Raj
|
1413012WL016103
|
Kuldeep Raj
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184447
|
|
KULDEEP RAJ SO PANJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-052-002/421
(KOTLI TANDA)
|
1413012000NRG23300320230097779
|
30/03/2023
|
Raj Kumar
|
1413012WL016103
|
Raj Kumar
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184451
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-052-002/421
(KOTLI TANDA)
|
1413012000NRG23300320230097780
|
30/03/2023
|
rita devi
|
1413012WL016103
|
rita devi
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184449
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-052-002/544
(KOTLI TANDA)
|
1413012000NRG23300320230097787
|
30/03/2023
|
sapurano devi
|
1413012WL016103
|
sapurano devi
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184448
|
|
SPARNO DEVI WO BABA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-052-002/558
(KOTLI TANDA)
|
1413012000NRG23300320230097795
|
30/03/2023
|
Rekha Devi
|
1413012WL016103
|
Rekha Devi
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184450
|
|
REKHA DEVI WO SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-052-002/558
(KOTLI TANDA)
|
1413012000NRG23300320230097794
|
30/03/2023
|
Surinder Kumar
|
1413012WL016103
|
Surinder Kumar
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184446
|
|
SURINDERKUMAR PURNACHAND BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
AKHNOOR
|
JK-13-012-052-002/630
(KOTLI TANDA)
|
1413012000NRG23300320230097805
|
30/03/2023
|
Anju Devi
|
1413012WL016103
|
Anju Devi
|
00354
|
PUNB0098600
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230184453
|
|
ANJU DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|