|
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-13-006-013-001/10
(KALYANPUR)
|
1413006000NRG24260320240115061
|
27/03/2024
|
Devi Dayal
|
1413006WL022406
|
Devi Dayal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074697
|
|
DEVI DAYAL SO CHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-013-001/105
(KALYANPUR)
|
1413006000NRG24260320240115063
|
27/03/2024
|
Ashok Kumar
|
1413006WL022406
|
Ashok Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074695
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-013-001/148
(KALYANPUR)
|
1413006000NRG24260320240115068
|
27/03/2024
|
Shamo Bibi
|
1413006WL022406
|
Shamo Bibi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074696
|
|
SHAMO BIBI W/O KASSIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-013-001/147
(KALYANPUR)
|
1413006000NRG24260320240115067
|
27/03/2024
|
Kassim
|
1413006WL022406
|
Kassim
|
00200
|
JAKA0CHKANA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074694
|
|
BABBU UG KASSIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-013-001/149
(KALYANPUR)
|
1413006000NRG24260320240115069
|
27/03/2024
|
Manzoor Ahmed
|
1413006WL022406
|
Manzoor Ahmed
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074692
|
|
MANZOOR SO ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-013-001/153
(KALYANPUR)
|
1413006000NRG24260320240115070
|
27/03/2024
|
Leema Bibi
|
1413006WL022406
|
Leema Bibi
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074693
|
|
LEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-013-001/104
(KALYANPUR)
|
1413006000NRG24260320240115062
|
27/03/2024
|
Mohan Lal
|
1413006WL022406
|
Mohan Lal
|
00200
|
JAKA0MISHRI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074698
|
|
MOHAN LAL SO SHAHNA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-013-001/111
(KALYANPUR)
|
1413006000NRG24260320240115064
|
27/03/2024
|
Bua Ditta
|
1413006WL022406
|
Bua Ditta
|
00200
|
JAKA0MISHRI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074690
|
|
BUA DITTA SO GOGO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-013-001/112
(KALYANPUR)
|
1413006000NRG24260320240115065
|
27/03/2024
|
Bua ditta
|
1413006WL022406
|
Bua ditta
|
00200
|
JAKA0MISHRI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074699
|
|
BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-013-001/125
(KALYANPUR)
|
1413006000NRG24260320240115066
|
27/03/2024
|
Subash chander
|
1413006WL022406
|
Subash chander
|
00200
|
JAKA0MISHRI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240074691
|
|
SUBASH CHANDER SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|