|
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-13-006-004-003/458
(DHATRYAL)
|
1413006000NRG24170120240062488
|
18/01/2024
|
Mamta Sharma
|
1413006WL013309
|
Mamta Sharma
|
00200
|
JAKA0CANAAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019492
|
|
MAMTA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-004-003/121
(DHATRYAL)
|
1413006000NRG24170120240062478
|
18/01/2024
|
Kunti Devi
|
1413006WL013309
|
Kunti Devi
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019487
|
|
KUNTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-004-003/248
(DHATRYAL)
|
1413006000NRG24170120240062479
|
18/01/2024
|
Nisha Sharma
|
1413006WL013309
|
Nisha Sharma
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019488
|
|
NISHA SHARMA WO SH PARSHOTTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-004-003/31
(DHATRYAL)
|
1413006000NRG24170120240062480
|
18/01/2024
|
Parshotam Sharma
|
1413006WL013309
|
Parshotam Sharma
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019491
|
|
PURSHOTAM SHARMA SO THAKUR DASS SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-004-003/363
(DHATRYAL)
|
1413006000NRG24170120240062481
|
18/01/2024
|
Neha Sharma
|
1413006WL013309
|
Neha Sharma
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019485
|
|
NEHA SHARMA WO PANKUSH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-004-003/379
(DHATRYAL)
|
1413006000NRG24170120240062482
|
18/01/2024
|
Ajay Singh
|
1413006WL013309
|
Ajay Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019490
|
|
AJAY SINGH SO SH SANGAL DEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-004-003/381
(DHATRYAL)
|
1413006000NRG24170120240062483
|
18/01/2024
|
Reena Kumari
|
1413006WL013309
|
Reena Kumari
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019484
|
|
REENA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-004-003/383
(DHATRYAL)
|
1413006000NRG24170120240062484
|
18/01/2024
|
Parveen Kumar
|
1413006WL013309
|
Parveen Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019483
|
|
PARVEEN KUMAR SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-004-003/386
(DHATRYAL)
|
1413006000NRG24170120240062485
|
18/01/2024
|
Rajinder Verma
|
1413006WL013309
|
Rajinder Verma
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019489
|
|
RAJINDER VERMA AND RADHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-004-003/420
(DHATRYAL)
|
1413006000NRG24170120240062486
|
18/01/2024
|
Sonia
|
1413006WL013309
|
Sonia
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019482
|
|
SONIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-004-003/425
(DHATRYAL)
|
1413006000NRG24170120240062487
|
18/01/2024
|
Naresh Kumar
|
1413006WL013309
|
Naresh Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240019486
|
|
DAVANSHI UG NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|