|
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-13-006-016-004/303
(MARH)
|
1413006000NRG24170220240078262
|
17/02/2024
|
Tarsem lal
|
1413006WL016505
|
Tarsem lal
|
00200
|
JAKA0EKCJAM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055200
|
|
TARSEM LAL SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-016-004/20
(MARH)
|
1413006000NRG24170220240078260
|
17/02/2024
|
Bodh Raj
|
1413006WL016505
|
Bodh Raj
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055201
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARH
|
JK-13-006-016-004/302
(MARH)
|
1413006000NRG24170220240078261
|
17/02/2024
|
Pawan Kumar
|
1413006WL016505
|
Pawan Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055202
|
|
PAWAN KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-016-004/304
(MARH)
|
1413006000NRG24170220240078263
|
17/02/2024
|
Archana Devi
|
1413006WL016505
|
Archana Devi
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055203
|
|
ARCHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-016-004/622
(MARH)
|
1413006000NRG24170220240078264
|
17/02/2024
|
Raj Kumar
|
1413006WL016505
|
Raj Kumar
|
00200
|
JAKA0SALMAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055199
|
|
RAJKUMAR SO AMARNATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|