|
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-13-012-052-001/21
(KOTLI TANDA)
|
1413012000NRG23290320230097262
|
30/03/2023
|
gulam fatima
|
1413012WL016080
|
gulam fatima
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199053
|
|
GULAM FATIMA W/O MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
AKHNOOR
|
JK-13-012-052-001/21
(KOTLI TANDA)
|
1413012000NRG23290320230097263
|
30/03/2023
|
modh khan
|
1413012WL016080
|
modh khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199052
|
|
MOHD. KHAN S/O LT. ATTAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
AKHNOOR
|
JK-13-012-052-001/283
(KOTLI TANDA)
|
1413012000NRG23290320230097265
|
30/03/2023
|
Nazir Mohd.
|
1413012WL016080
|
Nazir Mohd.
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199054
|
|
NAZIR MOHD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
AKHNOOR
|
JK-13-012-052-001/205
(KOTLI TANDA)
|
1413012000NRG23290320230097242
|
30/03/2023
|
kaka din
|
1413012WL016080
|
kaka din
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199047
|
|
KAKA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-052-001/29
(KOTLI TANDA)
|
1413012000NRG23290320230097287
|
30/03/2023
|
Gul MOhd.
|
1413012WL016080
|
Gul MOhd.
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199049
|
|
GUL MOHAMMAD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-052-001/29
(KOTLI TANDA)
|
1413012000NRG23290320230097286
|
30/03/2023
|
kaki bibi
|
1413012WL016080
|
kaki bibi
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199050
|
|
KAKI BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AKHNOOR
|
JK-13-012-052-001/29
(KOTLI TANDA)
|
1413012000NRG23290320230097288
|
30/03/2023
|
Mohd. Hanif
|
1413012WL016080
|
Mohd. Hanif
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199048
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
AKHNOOR
|
JK-13-012-052-001/195
(KOTLI TANDA)
|
1413012000NRG23290320230097241
|
30/03/2023
|
Bul Mohd.
|
1413012WL016080
|
Bul Mohd.
|
00354
|
PUNB0098600
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199051
|
|
BUL MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
AKHNOOR
|
JK-13-012-052-001/283
(KOTLI TANDA)
|
1413012000NRG23290320230097264
|
30/03/2023
|
Iqbal Hussain
|
1413012WL016080
|
Iqbal Hussain
|
00462
|
UCBA0003139
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230199055
|
|
IQBAL HUSSAIN SO NAZIR MOHD.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|