|
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-13-006-007-002/27
(GANGO CHAK)
|
1413006000NRG24120220240074219
|
16/02/2024
|
Serdheri Lal
|
1413006WL015704
|
Serdheri Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240063383
|
|
SARDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-007-004/222
(GANGO CHAK)
|
1413006000NRG24120220240074199
|
16/02/2024
|
Arjun Kumar
|
1413006WL015701
|
Arjun Kumar
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063382
|
|
ARJUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-007-004/223
(GANGO CHAK)
|
1413006000NRG24120220240074200
|
16/02/2024
|
Ghar Singh
|
1413006WL015701
|
Ghar Singh
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063380
|
|
GHAR SINGH S/O HARBANS LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-007-006/25
(GANGO CHAK)
|
1413006000NRG24110220240073791
|
16/02/2024
|
Mohd MAnnu
|
1413006WL015624
|
Mohd MAnnu
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063381
|
|
MUNNU S/O BEERO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-007-006/27
(GANGO CHAK)
|
1413006000NRG24110220240073793
|
16/02/2024
|
Mohd. Ali
|
1413006WL015624
|
Mohd. Ali
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063379
|
|
MOHAMED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-007-006/28
(GANGO CHAK)
|
1413006000NRG24110220240073794
|
16/02/2024
|
Farman Ali
|
1413006WL015624
|
Farman Ali
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063376
|
|
FARMAN ALI SO MOHD BASHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-007-002/34
(GANGO CHAK)
|
1413006000NRG24120220240074220
|
16/02/2024
|
Kuldeep Singh
|
1413006WL015704
|
Kuldeep Singh
|
00200
|
JAKA0KUMDAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240063378
|
|
KULDEEP SINGH SO SAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-007-004/225
(GANGO CHAK)
|
1413006000NRG24120220240074201
|
16/02/2024
|
Kulwant Singh
|
1413006WL015701
|
Kulwant Singh
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063377
|
|
KULWANT SINGH AND JYOTI SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-007-006/24
(GANGO CHAK)
|
1413006000NRG24110220240073790
|
16/02/2024
|
Bash Ali
|
1413006WL015624
|
Bash Ali
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063375
|
|
BASH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-007-006/26
(GANGO CHAK)
|
1413006000NRG24110220240073792
|
16/02/2024
|
Liaquat Ali
|
1413006WL015624
|
Liaquat Ali
|
00200
|
JAKA0KUMDAL
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063374
|
|
LIAQUAT ALI SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
11
|
MARH
|
JK-13-006-007-002/12
(GANGO CHAK)
|
1413006000NRG24120220240074218
|
16/02/2024
|
Ramesh Lal
|
1413006WL015704
|
Ramesh Lal
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240063373
|
|
RAMESH LAL SO SH NANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-007-004/221
(GANGO CHAK)
|
1413006000NRG24120220240074198
|
16/02/2024
|
Sunil Singh Saini
|
1413006WL015701
|
Sunil Singh Saini
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240063372
|
|
SUNIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|