|
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-13-006-003-004/257
(CHANNU CHAK)
|
1413006000NRG24160320240106949
|
17/03/2024
|
Sumit verma
|
1413006WL021459
|
Sumit verma
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Rejected
|
23/04/2024
|
|
A114240011947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MARH
|
JK-13-006-003-004/257
(CHANNU CHAK)
|
1413006000NRG24160320240106948
|
17/03/2024
|
Sunil Verma
|
1413006WL021459
|
Sunil Verma
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240011946
|
|
SUNIL VERMA SO SHRAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-003-004/269
(CHANNU CHAK)
|
1413006000NRG24160320240106950
|
17/03/2024
|
Sushil Kumar
|
1413006WL021459
|
Sushil Kumar
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240011945
|
|
SUSHIL KUMAR SO ONKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-003-004/62
(CHANNU CHAK)
|
1413006000NRG24160320240106951
|
17/03/2024
|
TILAK RAJ
|
1413006WL021459
|
TILAK RAJ
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240011944
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-003-003/88
(CHANNU CHAK)
|
1413006000NRG24160320240106947
|
17/03/2024
|
Ajay Singh
|
1413006WL021459
|
Ajay Singh
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240011943
|
|
AJAY SINGH SO PRAKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-003-003/87
(CHANNU CHAK)
|
1413006000NRG24160320240106946
|
17/03/2024
|
susham kumar
|
1413006WL021459
|
susham kumar
|
00354
|
PUNB0022300
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240011948
|
|
SUSHAM KUMAR SO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-003-003/73
(CHANNU CHAK)
|
1413006000NRG24160320240106943
|
17/03/2024
|
Narinder Kumar
|
1413006WL021459
|
Narinder Kumar
|
00354
|
PUNB0317300
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240011951
|
|
NARINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-003-003/79
(CHANNU CHAK)
|
1413006000NRG24160320240106944
|
17/03/2024
|
Nasib Singh
|
1413006WL021459
|
Nasib Singh
|
00354
|
PUNB0317300
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240011949
|
|
NASIB SINGH SO KHANA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-003-003/86
(CHANNU CHAK)
|
1413006000NRG24160320240106945
|
17/03/2024
|
kashmir singh
|
1413006WL021459
|
kashmir singh
|
00354
|
PUNB0317300
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240011950
|
|
TANIA DEVI UG KSHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|