|
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-13-006-016-003/94
(MARH)
|
1413006000NRG24231120230038911
|
29/11/2023
|
Rattan Lal
|
1413006WL008844
|
Rattan Lal
|
00200
|
JAKA0ENSMCE
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240005904
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-016-001/13
(MARH)
|
1413006000NRG24231120230038913
|
29/11/2023
|
Raghubir Singh
|
1413006WL008845
|
Raghubir Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005889
|
|
RAGUBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-016-001/17
(MARH)
|
1413006000NRG24231120230038905
|
29/11/2023
|
Ashok Kumar
|
1413006WL008844
|
Ashok Kumar
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240005888
|
|
ASHOK KUMAR AND SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-016-001/18
(MARH)
|
1413006000NRG24231120230038880
|
29/11/2023
|
Chain Singh
|
1413006WL008842
|
Chain Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005882
|
|
CHAIN SINGH SO SH DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-016-001/244
(MARH)
|
1413006000NRG24231120230038919
|
29/11/2023
|
Bachan Lal
|
1413006WL008846
|
Bachan Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005898
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-016-001/32
(MARH)
|
1413006000NRG24231120230038914
|
29/11/2023
|
Ramesh Lal
|
1413006WL008845
|
Ramesh Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005895
|
|
RAMESH LAL SO SH TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-016-001/351
(MARH)
|
1413006000NRG24231120230038881
|
29/11/2023
|
Kamal Singh
|
1413006WL008842
|
Kamal Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005901
|
|
KAMAL SINGH SO SH CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-016-001/352
(MARH)
|
1413006000NRG24231120230038920
|
29/11/2023
|
Rakesh Chowdhary
|
1413006WL008846
|
Rakesh Chowdhary
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005890
|
|
RAKESH CHOUDHARY SO DARSHAN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-016-001/367
(MARH)
|
1413006000NRG24231120230038915
|
29/11/2023
|
Rattan lal
|
1413006WL008845
|
Rattan lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005893
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-016-001/383
(MARH)
|
1413006000NRG24231120230038882
|
29/11/2023
|
Joginder Singh
|
1413006WL008842
|
Joginder Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005883
|
|
JOGINDER SINGH SO DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-016-001/40
(MARH)
|
1413006000NRG24231120230038916
|
29/11/2023
|
Rashpal Chand
|
1413006WL008845
|
Rashpal Chand
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005894
|
|
RASHPAL CHAND SO SH MAHENDARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-016-001/43
(MARH)
|
1413006000NRG24231120230038883
|
29/11/2023
|
Makhan Lal
|
1413006WL008842
|
Makhan Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005899
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARH
|
JK-13-006-016-001/47
(MARH)
|
1413006000NRG24231120230038884
|
29/11/2023
|
Ganesh Lal
|
1413006WL008842
|
Ganesh Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005897
|
|
GANESH LAL SO SH DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-016-001/48
(MARH)
|
1413006000NRG24231120230038917
|
29/11/2023
|
Sawaran Singh
|
1413006WL008845
|
Sawaran Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005896
|
|
SWARN SINGH SO SH PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-016-001/6
(MARH)
|
1413006000NRG24231120230038921
|
29/11/2023
|
Moti Ram
|
1413006WL008846
|
Moti Ram
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005891
|
|
MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARH
|
JK-13-006-016-003/103
(MARH)
|
1413006000NRG24231120230038906
|
29/11/2023
|
Garu Ram
|
1413006WL008844
|
Garu Ram
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240005886
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARH
|
JK-13-006-016-003/108
(MARH)
|
1413006000NRG24231120230038907
|
29/11/2023
|
Bachan Lal
|
1413006WL008844
|
Bachan Lal
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Rejected
|
30/01/2024
|
|
A030240005887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MARH
|
JK-13-006-016-003/112
(MARH)
|
1413006000NRG24231120230038908
|
29/11/2023
|
Nisha Devi
|
1413006WL008844
|
Nisha Devi
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240005885
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MARH
|
JK-13-006-016-003/117
(MARH)
|
1413006000NRG24231120230038909
|
29/11/2023
|
Sukhta Devi
|
1413006WL008844
|
Sukhta Devi
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240005892
|
|
SUKHLA DEVI WO GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARH
|
JK-13-006-016-003/69
(MARH)
|
1413006000NRG24231120230038910
|
29/11/2023
|
Ram Pal
|
1413006WL008844
|
Ram Pal
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240005900
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARH
|
JK-13-006-016-004/114
(MARH)
|
1413006000NRG24231120230038872
|
29/11/2023
|
Harbans Lal
|
1413006WL008841
|
Harbans Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005884
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
|
22
|
MARH
|
JK-13-006-016-001/120
(MARH)
|
1413006000NRG24231120230038879
|
29/11/2023
|
Bodh Raj
|
1413006WL008842
|
Bodh Raj
|
00415
|
SBIN0003703
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240005902
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MARH
|
JK-13-006-016-003/97
(MARH)
|
1413006000NRG24231120230038912
|
29/11/2023
|
Sudager Lal
|
1413006WL008844
|
Sudager Lal
|
00415
|
SBIN0003703
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240005903
|
|
MR SUDAGER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72468
|
72468
|
|
|
|
|
|
|
|