|
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-13-006-012-002/146
(JASWAN)
|
1413006000NRG24230320240112692
|
27/03/2024
|
Vinod Singh
|
1413006WL022162
|
Vinod Singh
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057656
|
|
VINOD SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARH
|
JK-13-006-012-002/57
(JASWAN)
|
1413006000NRG24230320240112693
|
27/03/2024
|
Sohan Lal
|
1413006WL022162
|
Sohan Lal
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057660
|
|
SOHAN LAL SO DHARM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-012-002/6
(JASWAN)
|
1413006000NRG24230320240112694
|
27/03/2024
|
Waryam Chand
|
1413006WL022162
|
Waryam Chand
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057659
|
|
WARYAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-012-005/30
(JASWAN)
|
1413006000NRG24230320240112695
|
27/03/2024
|
Churu Ram
|
1413006WL022162
|
Churu Ram
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057667
|
|
CHURU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-012-005/34
(JASWAN)
|
1413006000NRG24230320240112696
|
27/03/2024
|
Ashok Kumar
|
1413006WL022162
|
Ashok Kumar
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057662
|
|
ASHOK KUMAR SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-012-005/35
(JASWAN)
|
1413006000NRG24230320240112697
|
27/03/2024
|
Roshan Lal
|
1413006WL022162
|
Roshan Lal
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057658
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-012-005/42
(JASWAN)
|
1413006000NRG24230320240112698
|
27/03/2024
|
Rani Devi
|
1413006WL022162
|
Rani Devi
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057661
|
|
RANI DEVI WO MANGAL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-012-005/47
(JASWAN)
|
1413006000NRG24230320240112699
|
27/03/2024
|
uttam kumar
|
1413006WL022162
|
uttam kumar
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057657
|
|
UTTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-012-005/48
(JASWAN)
|
1413006000NRG24230320240112700
|
27/03/2024
|
jeet raj
|
1413006WL022162
|
jeet raj
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057668
|
|
JEET KUMAR AND DEVKI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MARH
|
JK-13-006-012-005/56
(JASWAN)
|
1413006000NRG24230320240112701
|
27/03/2024
|
ashwani kumar
|
1413006WL022162
|
ashwani kumar
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057665
|
|
ASHWANI KUMAR SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-012-005/6
(JASWAN)
|
1413006000NRG24230320240112702
|
27/03/2024
|
Krishan Lal
|
1413006WL022162
|
Krishan Lal
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057663
|
|
SONIA DEVI UG KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-012-005/67
(JASWAN)
|
1413006000NRG24230320240112703
|
27/03/2024
|
Tara Chand
|
1413006WL022162
|
Tara Chand
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057664
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-012-005/7
(JASWAN)
|
1413006000NRG24230320240112704
|
27/03/2024
|
Pritam Lal
|
1413006WL022162
|
Pritam Lal
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057666
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-012-005/82
(JASWAN)
|
1413006000NRG24230320240112705
|
27/03/2024
|
hindosh kumar
|
1413006WL022162
|
hindosh kumar
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057670
|
|
HINDOSH KUMAR SO ISHER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-012-005/92
(JASWAN)
|
1413006000NRG24230320240112706
|
27/03/2024
|
BACHAN LAL
|
1413006WL022162
|
BACHAN LAL
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240057669
|
|
BACHAN LAL SO KOKI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|