|
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-13-006-001-002/230
(AKALPUR)
|
1413006000NRG24160320240107023
|
17/03/2024
|
Suresh kumar
|
1413006WL021465
|
Suresh kumar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240015093
|
|
SURESH KUMAR S/O SH.GURPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MARH
|
JK-13-006-001-002/389
(AKALPUR)
|
1413006000NRG24140320240103752
|
17/03/2024
|
Rani Devi
|
1413006WL020907
|
Rani Devi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015091
|
|
RANI DEVI WO ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-001-002/436
(AKALPUR)
|
1413006000NRG24160320240107025
|
17/03/2024
|
Sameen Singh
|
1413006WL021465
|
Sameen Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240015090
|
|
SAMEEN SINGH S/O B.R.SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-001-002/440
(AKALPUR)
|
1413006000NRG24160320240107027
|
17/03/2024
|
SUMIT SINGH
|
1413006WL021465
|
SUMIT SINGH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240015095
|
|
SUNEET SINGH SO SUKHDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-001-002/442
(AKALPUR)
|
1413006000NRG24160320240107028
|
17/03/2024
|
BINDU DEVI
|
1413006WL021465
|
BINDU DEVI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240015094
|
|
BINDU DEVI W/O RAJINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MARH
|
JK-13-006-001-002/518
(AKALPUR)
|
1413006000NRG24140320240103763
|
17/03/2024
|
Tarlochan Singh
|
1413006WL020907
|
Tarlochan Singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015092
|
|
TARLOCHAN SINGH S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-001-002/264
(AKALPUR)
|
1413006000NRG24140320240103743
|
17/03/2024
|
Sonia Saini
|
1413006WL020907
|
Sonia Saini
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015086
|
|
SONIA SAINI
|
CANARA BANK(508532)
|
|
8
|
MARH
|
JK-13-006-001-002/307
(AKALPUR)
|
1413006000NRG24140320240103748
|
17/03/2024
|
Anmol Saini
|
1413006WL020907
|
Anmol Saini
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015089
|
|
ANMOL SAINI UG DAWARKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-001-002/478
(AKALPUR)
|
1413006000NRG24140320240103755
|
17/03/2024
|
Paras Sharma
|
1413006WL020907
|
Paras Sharma
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015087
|
|
PARAS SHARMA SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-001-002/478
(AKALPUR)
|
1413006000NRG24140320240103754
|
17/03/2024
|
Varun Sharma
|
1413006WL020907
|
Varun Sharma
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015088
|
|
VARUN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
11
|
MARH
|
JK-13-006-001-002/503
(AKALPUR)
|
1413006000NRG24140320240103759
|
17/03/2024
|
Jasvinder kour
|
1413006WL020907
|
Jasvinder kour
|
00200
|
JAKA0PATTEL
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015081
|
|
JASVINDER KOUR WO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
12
|
MARH
|
JK-13-006-001-002/513
(AKALPUR)
|
1413006000NRG24160320240107029
|
17/03/2024
|
Satish Saini
|
1413006WL021465
|
Satish Saini
|
00200
|
JAKA0PLOURA
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240015097
|
|
SATISH SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
13
|
MARH
|
JK-13-006-001-002/302
(AKALPUR)
|
1413006000NRG24140320240103744
|
17/03/2024
|
Sudesh Singh
|
1413006WL020907
|
Sudesh Singh
|
00200
|
JAKA0UDHWAL
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015082
|
|
SUDESH SINGH SO MUKHTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-001-002/303
(AKALPUR)
|
1413006000NRG24140320240103747
|
17/03/2024
|
Harsh Saini
|
1413006WL020907
|
Harsh Saini
|
00200
|
JAKA0UDHWAL
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015085
|
|
HARSH SAINI SO VIJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-001-002/389
(AKALPUR)
|
1413006000NRG24140320240103753
|
17/03/2024
|
rani devi
|
1413006WL020907
|
rani devi
|
00200
|
JAKA0UDHWAL
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015083
|
|
ANIL KUMAR SO SH CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARH
|
JK-13-006-001-002/437
(AKALPUR)
|
1413006000NRG24160320240107026
|
17/03/2024
|
MUKESH SAINI
|
1413006WL021465
|
MUKESH SAINI
|
00200
|
JAKA0UDHWAL
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240015098
|
|
MUKESH SAINI SO TARA CHAND SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARH
|
JK-13-006-001-002/517
(AKALPUR)
|
1413006000NRG24140320240103760
|
17/03/2024
|
Ashwani Kumar
|
1413006WL020907
|
Ashwani Kumar
|
00200
|
JAKA0UDHWAL
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
A114240015084
|
|
ASHWANI KUMAR SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
18
|
MARH
|
JK-13-006-001-002/402
(AKALPUR)
|
1413006000NRG24160320240107024
|
17/03/2024
|
Subha Singh
|
1413006WL021465
|
Subha Singh
|
00415
|
SBIN0005336
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240015096
|
|
MR SUBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40504
|
40504
|
|
|
|
|
|
|
|