|
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-13-006-016-004/151
(MARH)
|
1413006000NRG24310720230008581
|
01/08/2023
|
Shakti Kumar
|
1413006WL002687
|
Shakti Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230025593
|
|
SHAKTI KUMAR SO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-016-004/409
(MARH)
|
1413006000NRG24310720230008582
|
01/08/2023
|
Satish Kumar
|
1413006WL002687
|
Satish Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230025592
|
|
SATISH KUMAR SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-016-004/468
(MARH)
|
1413006000NRG24310720230008584
|
01/08/2023
|
Sachin Kumar
|
1413006WL002687
|
Sachin Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230025595
|
|
SACHIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-016-004/503
(MARH)
|
1413006000NRG24310720230008585
|
01/08/2023
|
Sudesh kumari
|
1413006WL002687
|
Sudesh kumari
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230025597
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-016-004/510
(MARH)
|
1413006000NRG24310720230008586
|
01/08/2023
|
Sushma Devi
|
1413006WL002687
|
Sushma Devi
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230025594
|
|
SUSHMA DEVI WO PARDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-016-004/557
(MARH)
|
1413006000NRG24310720230008587
|
01/08/2023
|
Chanchala Devi
|
1413006WL002687
|
Chanchala Devi
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230025598
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-016-004/467
(MARH)
|
1413006000NRG24310720230008583
|
01/08/2023
|
Mohinder Kumar
|
1413006WL002687
|
Mohinder Kumar
|
00354
|
PUNB0317300
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230025596
|
|
MOHINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|