|
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-13-006-019-005/16
(RATHUA)
|
1413006000NRG24050320240095283
|
07/03/2024
|
Joginder Lal
|
1413006WL019627
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002029
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-019-005/306
(RATHUA)
|
1413006000NRG24050320240095294
|
07/03/2024
|
Neelam Banu Partap
|
1413006WL019627
|
Neelam Banu Partap
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002031
|
|
NEELAM BANU PARTAP SINGH SO LATE DALIP S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-019-005/38
(RATHUA)
|
1413006000NRG24050320240095299
|
07/03/2024
|
Ranjet Singh
|
1413006WL019627
|
Ranjet Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002030
|
|
RANJIT SINGH S/O JAI RAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-019-005/158
(RATHUA)
|
1413006000NRG24050320240095282
|
07/03/2024
|
Puran Chand
|
1413006WL019627
|
Puran Chand
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002024
|
|
PURAN CHAND SO GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-019-005/212
(RATHUA)
|
1413006000NRG24050320240095286
|
07/03/2024
|
Rekha Devi
|
1413006WL019627
|
Rekha Devi
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002028
|
|
REKHA DEVI DO JEEVAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-019-005/213
(RATHUA)
|
1413006000NRG24050320240095287
|
07/03/2024
|
Rama Rani
|
1413006WL019627
|
Rama Rani
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002025
|
|
RAMA RANI WO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-019-005/218
(RATHUA)
|
1413006000NRG24050320240095290
|
07/03/2024
|
Pooja Devi
|
1413006WL019627
|
Pooja Devi
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002033
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-019-005/302
(RATHUA)
|
1413006000NRG24050320240095291
|
07/03/2024
|
Udhay Singh
|
1413006WL019627
|
Udhay Singh
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002027
|
|
UDHAY SINGH SO PARSHOTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-019-005/37
(RATHUA)
|
1413006000NRG24050320240095295
|
07/03/2024
|
Veeta Devi
|
1413006WL019627
|
Veeta Devi
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002026
|
|
VEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-019-005/38
(RATHUA)
|
1413006000NRG24050320240095300
|
07/03/2024
|
Manju Devi
|
1413006WL019627
|
Manju Devi
|
00200
|
JAKA0GHOUMA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240002032
|
|
MANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|