|
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-13-006-017-001/109
(PANJORE)
|
1413006000NRG24130220240074658
|
16/02/2024
|
Soma Devi
|
1413006WL015805
|
Soma Devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058381
|
|
SOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-017-001/200
(PANJORE)
|
1413006000NRG24130220240074659
|
16/02/2024
|
Mohan lal
|
1413006WL015805
|
Mohan lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058382
|
|
MOHAN LAL SO GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-017-002/42
(PANJORE)
|
1413006000NRG24130220240074661
|
16/02/2024
|
Sarfu Ram
|
1413006WL015805
|
Sarfu Ram
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058379
|
|
SARFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-017-002/46
(PANJORE)
|
1413006000NRG24130220240074669
|
16/02/2024
|
Paramjit Singh
|
1413006WL015807
|
Paramjit Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058378
|
|
PARAM JEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARH
|
JK-13-006-017-003/29
(PANJORE)
|
1413006000NRG24130220240074670
|
16/02/2024
|
FINI RAM
|
1413006WL015807
|
FINI RAM
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058380
|
|
PHENI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-017-002/11
(PANJORE)
|
1413006000NRG24130220240074667
|
16/02/2024
|
Sansar Chand
|
1413006WL015807
|
Sansar Chand
|
00200
|
JAKA0CHKANA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058377
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-017-002/265
(PANJORE)
|
1413006000NRG24130220240074668
|
16/02/2024
|
Garo Devi
|
1413006WL015807
|
Garo Devi
|
00200
|
JAKA0CHKANA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058376
|
|
GARO DEVI W/O DEWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-017-002/272
(PANJORE)
|
1413006000NRG24130220240074671
|
16/02/2024
|
Pritam lal
|
1413006WL015808
|
Pritam lal
|
00200
|
JAKA0CHKANA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058383
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-017-003/261
(PANJORE)
|
1413006000NRG24130220240074666
|
16/02/2024
|
Asha Devi
|
1413006WL015806
|
Asha Devi
|
00200
|
JAKA0CHKANA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058375
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-017-003/79
(PANJORE)
|
1413006000NRG24140220240075855
|
16/02/2024
|
Kuldeep Singh
|
1413006WL016058
|
Kuldeep Singh
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240058374
|
|
KULDEEP SINGH SO LT SH SARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
11
|
MARH
|
JK-13-006-017-001/110
(PANJORE)
|
1413006000NRG24130220240074663
|
16/02/2024
|
Kantaro Devi
|
1413006WL015806
|
Kantaro Devi
|
00200
|
JAKA0GURAAH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058373
|
|
KARTARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
12
|
MARH
|
JK-13-006-017-001/108
(PANJORE)
|
1413006000NRG24130220240074662
|
16/02/2024
|
Bodh Raj
|
1413006WL015806
|
Bodh Raj
|
00200
|
JAKA0GURAHH
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058370
|
|
BODH RAJ S/O SADHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
13
|
MARH
|
JK-13-006-017-001/252
(PANJORE)
|
1413006000NRG24130220240074660
|
16/02/2024
|
Thakur Dass
|
1413006WL015805
|
Thakur Dass
|
00200
|
JAKA0MISHRI
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058372
|
|
THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-017-002/274
(PANJORE)
|
1413006000NRG24130220240074665
|
16/02/2024
|
Poli Devi
|
1413006WL015806
|
Poli Devi
|
00200
|
JAKA0MISHRI
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058371
|
|
POLI DEVI WO BHAGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-017-003/84
(PANJORE)
|
1413006000NRG24140220240075856
|
16/02/2024
|
Ashok Kumar
|
1413006WL016058
|
Ashok Kumar
|
00200
|
JAKA0MISHRI
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240058369
|
|
ASHOK KUMAR SO SH BAGTHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
16
|
MARH
|
JK-13-006-017-002/266
(PANJORE)
|
1413006000NRG24130220240074664
|
16/02/2024
|
Sardha devi
|
1413006WL015806
|
Sardha devi
|
00200
|
JAKA0PATTEL
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058368
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|