|
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-13-006-004-001/51
(DHATRYAL)
|
1413006000NRG24010920230014516
|
04/09/2023
|
Parveen Kumar
|
1413006WL004024
|
Parveen Kumar
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230033223
|
|
PARVEEN KUMAR S/O BALWANT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-004-001/376
(DHATRYAL)
|
1413006000NRG24010920230014512
|
04/09/2023
|
Vijay Kumar
|
1413006WL004024
|
Vijay Kumar
|
00200
|
JAKA0BUSRAJ
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230033227
|
|
VIJAY KUMAR SO RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-004-001/115
(DHATRYAL)
|
1413006000NRG24010920230014510
|
04/09/2023
|
Avtar singh
|
1413006WL004024
|
Avtar singh
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230033225
|
|
AVTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-004-001/373
(DHATRYAL)
|
1413006000NRG24010920230014511
|
04/09/2023
|
Papinder Singh
|
1413006WL004024
|
Papinder Singh
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230033226
|
|
PAPINDER SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-004-001/386
(DHATRYAL)
|
1413006000NRG24010920230014513
|
04/09/2023
|
SATISH kUMAR
|
1413006WL004024
|
SATISH kUMAR
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230033222
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-004-001/42
(DHATRYAL)
|
1413006000NRG24010920230014514
|
04/09/2023
|
Tilak Raj
|
1413006WL004024
|
Tilak Raj
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230033228
|
|
TILAK RAJ SO SUDHAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-004-001/113
(DHATRYAL)
|
1413006000NRG24010920230014508
|
04/09/2023
|
Parveen Kumar
|
1413006WL004024
|
Parveen Kumar
|
00200
|
JAKA0TTALAB
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230033224
|
|
PARVEEN KUMAR SUNAINA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|