|
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-13-006-017-003/11
(PANJORE)
|
1413006000NRG24010920230014466
|
05/09/2023
|
Mohan Lal
|
1413006WL004019
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278481
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-017-003/2
(PANJORE)
|
1413006000NRG24010920230014468
|
05/09/2023
|
Madan Lal
|
1413006WL004019
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278475
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-017-003/29
(PANJORE)
|
1413006000NRG24010920230014469
|
05/09/2023
|
FINI RAM
|
1413006WL004019
|
FINI RAM
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278474
|
|
PHENI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-017-003/3
(PANJORE)
|
1413006000NRG24010920230014470
|
05/09/2023
|
Gain Chand
|
1413006WL004019
|
Gain Chand
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278476
|
|
GAIN CHAND SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-017-003/62
(PANJORE)
|
1413006000NRG24010920230014471
|
05/09/2023
|
Ram Paul
|
1413006WL004019
|
Ram Paul
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278480
|
|
RAM PAL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-017-003/70
(PANJORE)
|
1413006000NRG24010920230014473
|
05/09/2023
|
Ravi Kumar
|
1413006WL004019
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278478
|
|
RAVI KUMAR S/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MARH
|
JK-13-006-017-003/8
(PANJORE)
|
1413006000NRG24010920230014474
|
05/09/2023
|
Joginder Kumar
|
1413006WL004019
|
Joginder Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278477
|
|
JOGINDER KUMAR SO BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-017-003/82
(PANJORE)
|
1413006000NRG24010920230014475
|
05/09/2023
|
GIRDHARI LAL
|
1413006WL004019
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278479
|
|
GIRDHARI LAL S/O BARI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-017-001/231
(PANJORE)
|
1413006000NRG24040920230014739
|
05/09/2023
|
Kamal dass
|
1413006WL004070
|
Kamal dass
|
00200
|
JAKA0MISHRI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230278473
|
|
KAMAL DASS SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-017-003/190
(PANJORE)
|
1413006000NRG24010920230014467
|
05/09/2023
|
Karan Singh
|
1413006WL004019
|
Karan Singh
|
00354
|
PUNB0317300
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230278482
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|