|
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-13-006-022-004/1
(SOHAGANI)
|
1413006000NRG24081220230044724
|
09/12/2023
|
mohan lal
|
1413006WL010207
|
mohan lal
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033033
|
|
MOHAN LAL S/O INDRU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MARH
|
JK-13-006-022-004/16
(SOHAGANI)
|
1413006000NRG24081220230044726
|
09/12/2023
|
Kundu Ram
|
1413006WL010207
|
Kundu Ram
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033037
|
|
KUNDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-022-004/17
(SOHAGANI)
|
1413006000NRG24081220230044727
|
09/12/2023
|
Bua Ditta
|
1413006WL010207
|
Bua Ditta
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033036
|
|
BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-022-004/21
(SOHAGANI)
|
1413006000NRG24081220230044728
|
09/12/2023
|
Suresh Kumar
|
1413006WL010207
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033024
|
|
SURESH KUMAR SO GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-022-004/22
(SOHAGANI)
|
1413006000NRG24081220230044729
|
09/12/2023
|
Kartar Chand
|
1413006WL010207
|
Kartar Chand
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033031
|
|
KARTAR CHAND SO SH JAMIL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-022-004/23
(SOHAGANI)
|
1413006000NRG24081220230044730
|
09/12/2023
|
RAMAN SINGH
|
1413006WL010207
|
RAMAN SINGH
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033026
|
|
RABAN SINGH SO SH CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-022-004/28
(SOHAGANI)
|
1413006000NRG24081220230044732
|
09/12/2023
|
Vinod singh
|
1413006WL010207
|
Vinod singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033032
|
|
VINOD SINGH S/O MANGAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-022-004/32
(SOHAGANI)
|
1413006000NRG24081220230044733
|
09/12/2023
|
Varinder Kumar
|
1413006WL010207
|
Varinder Kumar
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033034
|
|
VIRENDER KUMAR S/O FAQUIR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MARH
|
JK-13-006-022-004/37
(SOHAGANI)
|
1413006000NRG24081220230044734
|
09/12/2023
|
Swaran Singh
|
1413006WL010207
|
Swaran Singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033038
|
|
SWARAN SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-022-004/40048
(SOHAGANI)
|
1413006000NRG24081220230044735
|
09/12/2023
|
Rohit Sharma
|
1413006WL010207
|
Rohit Sharma
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033029
|
|
ROHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-022-004/41
(SOHAGANI)
|
1413006000NRG24081220230044736
|
09/12/2023
|
Sukhdev singh
|
1413006WL010207
|
Sukhdev singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033027
|
|
SUKHDEV SINGH SO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-022-004/6
(SOHAGANI)
|
1413006000NRG24081220230044738
|
09/12/2023
|
GIRDHARI LAL
|
1413006WL010207
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033025
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-022-004/79
(SOHAGANI)
|
1413006000NRG24081220230044739
|
09/12/2023
|
shamsher singh
|
1413006WL010207
|
shamsher singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033028
|
|
SHAMSHER SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-022-004/8
(SOHAGANI)
|
1413006000NRG24081220230044740
|
09/12/2023
|
Arjun Singh
|
1413006WL010207
|
Arjun Singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033030
|
|
ARJUN SINGH SO BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
15
|
MARH
|
JK-13-006-022-004/13
(SOHAGANI)
|
1413006000NRG24081220230044725
|
09/12/2023
|
sham singh
|
1413006WL010207
|
sham singh
|
00415
|
SBIN0003703
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240033035
|
|
SHAM SINGH S/O KAMAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|