|
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
|
MARH
|
JK-13-006-007-005/3
(GANGO CHAK)
|
1413006000NRG24260320240115030
|
27/03/2024
|
Rajinder Kumar
|
1413006WL022401
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240114745
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-007-005/325
(GANGO CHAK)
|
1413006000NRG24260320240115031
|
27/03/2024
|
Ankush Sharma
|
1413006WL022401
|
Ankush Sharma
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240114747
|
|
ANKUSH SHARMA SO ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-007-005/380
(GANGO CHAK)
|
1413006000NRG24260320240115032
|
27/03/2024
|
Suman Sharma
|
1413006WL022401
|
Suman Sharma
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240114746
|
|
SUMAN SHARMA W/O RAM PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-007-005/480
(GANGO CHAK)
|
1413006000NRG24260320240115033
|
27/03/2024
|
Vijay Kumar
|
1413006WL022401
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240114748
|
|
VIJAY KUMAR S/O SH SOBA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-007-005/276
(GANGO CHAK)
|
1413006000NRG24260320240115027
|
27/03/2024
|
Romi Sharma
|
1413006WL022401
|
Romi Sharma
|
00200
|
JAKA0GAJANI
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240114744
|
|
ROMI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-007-005/290
(GANGO CHAK)
|
1413006000NRG24260320240115029
|
27/03/2024
|
Sunny Mehta
|
1413006WL022401
|
Sunny Mehta
|
00200
|
JAKA0GAJANI
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240114743
|
|
SUNNY MEHTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-007-005/208
(GANGO CHAK)
|
1413006000NRG24260320240115026
|
27/03/2024
|
Jai Kumar
|
1413006WL022401
|
Jai Kumar
|
00200
|
JAKA0MARHJM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240114742
|
|
JAI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-007-005/279
(GANGO CHAK)
|
1413006000NRG24260320240115028
|
27/03/2024
|
Saravan Kumar
|
1413006WL022401
|
Saravan Kumar
|
00200
|
JAKA0MARHJM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240114741
|
|
SARVAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|