|
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-13-006-004-001/70
(DHATRYAL)
|
1413006000NRG24060320240096261
|
07/03/2024
|
Ramesh Kumar
|
1413006WL019745
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078677
|
|
RAMESH KUMAR PREM LATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-004-001/79
(DHATRYAL)
|
1413006000NRG24060320240096262
|
07/03/2024
|
Jarnail Singh
|
1413006WL019745
|
Jarnail Singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078675
|
|
JARNAIL SINGH S/O PRITAM RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-004-001/3
(DHATRYAL)
|
1413006000NRG24060320240096257
|
07/03/2024
|
Briz Lal
|
1413006WL019745
|
Briz Lal
|
00200
|
JAKA0BAKSHI
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078667
|
|
BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-004-001/478
(DHATRYAL)
|
1413006000NRG24060320240096258
|
07/03/2024
|
Micky Chouhan
|
1413006WL019745
|
Micky Chouhan
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078673
|
|
MICKY CHOUHAN SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-004-001/480
(DHATRYAL)
|
1413006000NRG24060320240096260
|
07/03/2024
|
Amit chauhan
|
1413006WL019745
|
Amit chauhan
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078674
|
|
AMIT CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-004-001/24
(DHATRYAL)
|
1413006000NRG24060320240096256
|
07/03/2024
|
Kemat Singh
|
1413006WL019745
|
Kemat Singh
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078669
|
|
KIMAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-004-001/479
(DHATRYAL)
|
1413006000NRG24060320240096259
|
07/03/2024
|
Rohit chouhan
|
1413006WL019745
|
Rohit chouhan
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078672
|
|
ROHIT CHOUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-004-005/13
(DHATRYAL)
|
1413006000NRG24040320240093966
|
07/03/2024
|
Deep choudhary
|
1413006WL019451
|
Deep choudhary
|
00200
|
JAKA0MARHJM
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240078670
|
|
DEEP SINGH SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-004-005/284
(DHATRYAL)
|
1413006000NRG24040320240093968
|
07/03/2024
|
Govinder Kumar
|
1413006WL019451
|
Govinder Kumar
|
00200
|
JAKA0MARHJM
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240078668
|
|
GOVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-004-005/43
(DHATRYAL)
|
1413006000NRG24040320240093969
|
07/03/2024
|
Rattan Lal
|
1413006WL019451
|
Rattan Lal
|
00200
|
JAKA0MARHJM
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240078671
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
11
|
MARH
|
JK-13-006-004-005/282
(DHATRYAL)
|
1413006000NRG24040320240093967
|
07/03/2024
|
Bushan Kumar
|
1413006WL019451
|
Bushan Kumar
|
00415
|
SBIN0011856
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240078676
|
|
MR BUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|