|
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-13-006-015-002/118
(KARLOOP)
|
1413006000NRG24230120240063841
|
23/01/2024
|
Kanshi Ram
|
1413006WL013571
|
Kanshi Ram
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240209727
|
|
KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-015-002/121
(KARLOOP)
|
1413006000NRG24230120240063842
|
23/01/2024
|
Dabinder Singh
|
1413006WL013571
|
Dabinder Singh
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240209725
|
|
DAVINDER SINGH S/O RATTAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-015-002/141
(KARLOOP)
|
1413006000NRG24230120240063843
|
23/01/2024
|
Bhajan Singh
|
1413006WL013571
|
Bhajan Singh
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240209728
|
|
HARBHAJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-015-002/149
(KARLOOP)
|
1413006000NRG24230120240063844
|
23/01/2024
|
Garu Ram
|
1413006WL013571
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240209724
|
|
GARU RAM S/O SHANKAR RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-015-002/150
(KARLOOP)
|
1413006000NRG24230120240063845
|
23/01/2024
|
Darshan lal
|
1413006WL013571
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240209726
|
|
DARSHAN LAL SO SH CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-015-002/116
(KARLOOP)
|
1413006000NRG24230120240063840
|
23/01/2024
|
Bishan Lal
|
1413006WL013571
|
Bishan Lal
|
00200
|
JAKA0GAJANI
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240209723
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-015-002/151
(KARLOOP)
|
1413006000NRG24230120240063846
|
23/01/2024
|
Madan Lal
|
1413006WL013571
|
Madan Lal
|
00200
|
JAKA0MARHJM
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240209722
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|