|
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-13-006-007-001/309
(GANGO CHAK)
|
1413006000NRG24160320240107064
|
17/03/2024
|
Sushma Devi
|
1413006WL021470
|
Sushma Devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029896
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARH
|
JK-13-006-007-003/23
(GANGO CHAK)
|
1413006000NRG24170320240107380
|
17/03/2024
|
Shallo Ram
|
1413006WL021513
|
Shallo Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029897
|
|
SHALLO RAM S/O LT. SARNO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-007-003/25
(GANGO CHAK)
|
1413006000NRG24170320240107381
|
17/03/2024
|
Neeraj Kumar
|
1413006WL021513
|
Neeraj Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029899
|
|
DHEERAJ KUMAR S/O NARESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-007-003/57
(GANGO CHAK)
|
1413006000NRG24170320240107384
|
17/03/2024
|
krishan lal
|
1413006WL021513
|
krishan lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029898
|
|
KRISHAN LAL S/O KARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-007-001/192
(GANGO CHAK)
|
1413006000NRG24160320240107062
|
17/03/2024
|
Naresh Kumar
|
1413006WL021470
|
Naresh Kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029889
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-007-001/312
(GANGO CHAK)
|
1413006000NRG24160320240107065
|
17/03/2024
|
Skinder Kumar
|
1413006WL021470
|
Skinder Kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029884
|
|
SIKANDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-007-001/316
(GANGO CHAK)
|
1413006000NRG24160320240107066
|
17/03/2024
|
Vivek Kumar
|
1413006WL021470
|
Vivek Kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029892
|
|
VIVEK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-007-001/318
(GANGO CHAK)
|
1413006000NRG24160320240107067
|
17/03/2024
|
Suresh Kumar
|
1413006WL021470
|
Suresh Kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029893
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-007-001/321
(GANGO CHAK)
|
1413006000NRG24160320240107069
|
17/03/2024
|
Talbir Kumar
|
1413006WL021470
|
Talbir Kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029895
|
|
TALBIR KUMAR
|
CANARA BANK(508532)
|
|
10
|
MARH
|
JK-13-006-007-001/397
(GANGO CHAK)
|
1413006000NRG24160320240107070
|
17/03/2024
|
Rachit Sharma
|
1413006WL021470
|
Rachit Sharma
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029887
|
|
RACHIT SHARMA WO GULSHAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-007-001/398
(GANGO CHAK)
|
1413006000NRG24160320240107071
|
17/03/2024
|
Veena Sharma
|
1413006WL021470
|
Veena Sharma
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029886
|
|
VEENA DEVI WO RAJESH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-007-001/400
(GANGO CHAK)
|
1413006000NRG24160320240107072
|
17/03/2024
|
Surmu Din
|
1413006WL021470
|
Surmu Din
|
00200
|
JAKA0GAJANI
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240029881
|
|
SURMA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
13
|
MARH
|
JK-13-006-007-001/198
(GANGO CHAK)
|
1413006000NRG24170320240107371
|
17/03/2024
|
Rahul Sharma
|
1413006WL021513
|
Rahul Sharma
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029888
|
|
RAHUL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-007-001/308
(GANGO CHAK)
|
1413006000NRG24160320240107063
|
17/03/2024
|
Madhu Devi
|
1413006WL021470
|
Madhu Devi
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029885
|
|
MADHU DEVI WO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-007-003/111
(GANGO CHAK)
|
1413006000NRG24170320240107375
|
17/03/2024
|
Darshan Lal
|
1413006WL021513
|
Darshan Lal
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029882
|
|
DARSHAN LAL SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARH
|
JK-13-006-007-003/113
(GANGO CHAK)
|
1413006000NRG24170320240107376
|
17/03/2024
|
Rajesh Kumar
|
1413006WL021513
|
Rajesh Kumar
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029883
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARH
|
JK-13-006-007-003/171
(GANGO CHAK)
|
1413006000NRG24170320240107377
|
17/03/2024
|
Kamala Devi
|
1413006WL021513
|
Kamala Devi
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029890
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARH
|
JK-13-006-007-003/209
(GANGO CHAK)
|
1413006000NRG24170320240107378
|
17/03/2024
|
Kartar Singh
|
1413006WL021513
|
Kartar Singh
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029880
|
|
KARTAR SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MARH
|
JK-13-006-007-003/221
(GANGO CHAK)
|
1413006000NRG24170320240107379
|
17/03/2024
|
Varun Sharma
|
1413006WL021513
|
Varun Sharma
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029877
|
|
VARUN SHARMA SO GURDAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARH
|
JK-13-006-007-003/251
(GANGO CHAK)
|
1413006000NRG24170320240107382
|
17/03/2024
|
Govinder Kumar
|
1413006WL021513
|
Govinder Kumar
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029894
|
|
GOVIND KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARH
|
JK-13-006-007-003/36
(GANGO CHAK)
|
1413006000NRG24170320240107383
|
17/03/2024
|
Raj Kumar
|
1413006WL021513
|
Raj Kumar
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029891
|
|
RAJ KUMAR SO SH BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MARH
|
JK-13-006-007-006/106
(GANGO CHAK)
|
1413006000NRG24160320240107073
|
17/03/2024
|
Darshan Singh
|
1413006WL021470
|
Darshan Singh
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029878
|
|
DARSHAN SINGH SO SH NANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36112
|
36112
|
|
|
|
|
|
|
|
|
23
|
MARH
|
JK-13-006-007-001/231
(GANGO CHAK)
|
1413006000NRG24170320240107372
|
17/03/2024
|
Romesh Chander
|
1413006WL021513
|
Romesh Chander
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029876
|
|
ROMESH CHANDER SO MAGHRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MARH
|
JK-13-006-007-001/232
(GANGO CHAK)
|
1413006000NRG24170320240107373
|
17/03/2024
|
Garu Devi
|
1413006WL021513
|
Garu Devi
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029875
|
|
GARU DEVI WO ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MARH
|
JK-13-006-007-001/233
(GANGO CHAK)
|
1413006000NRG24170320240107374
|
17/03/2024
|
Sunil Kumar
|
1413006WL021513
|
Sunil Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240029879
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MARH
|
JK-13-006-007-001/319
(GANGO CHAK)
|
1413006000NRG24160320240107068
|
17/03/2024
|
Baby Kesar
|
1413006WL021470
|
Baby Kesar
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240029874
|
|
BABY KESAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91744
|
91744
|
|
|
|
|
|
|
|