|
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-13-006-012-002/16
(JASWAN)
|
1413006000NRG24180320240108337
|
18/03/2024
|
Sukhdev Singh
|
1413006WL021617
|
Sukhdev Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000548
|
|
SUKHDEV SINGH SO HARMINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-012-002/160
(JASWAN)
|
1413006000NRG24180320240108338
|
18/03/2024
|
Rashid
|
1413006WL021617
|
Rashid
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000558
|
|
RASHID SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-012-002/162
(JASWAN)
|
1413006000NRG24180320240108339
|
18/03/2024
|
ASHAM DIN
|
1413006WL021617
|
ASHAM DIN
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000557
|
|
ASHAM DIN SO GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-012-002/19
(JASWAN)
|
1413006000NRG24180320240108340
|
18/03/2024
|
Mohan Lal
|
1413006WL021617
|
Mohan Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000549
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-012-002/2
(JASWAN)
|
1413006000NRG24180320240108341
|
18/03/2024
|
Ram Saroop
|
1413006WL021617
|
Ram Saroop
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000546
|
|
RAM SAROOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-012-002/26
(JASWAN)
|
1413006000NRG24180320240108342
|
18/03/2024
|
Lal Singh
|
1413006WL021617
|
Lal Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000547
|
|
LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-012-002/27
(JASWAN)
|
1413006000NRG24180320240108343
|
18/03/2024
|
mohinder kumar
|
1413006WL021617
|
mohinder kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000556
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-012-002/31
(JASWAN)
|
1413006000NRG24180320240108344
|
18/03/2024
|
Ram Pal
|
1413006WL021617
|
Ram Pal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000550
|
|
RAM PAL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-012-003/20
(JASWAN)
|
1413006000NRG24180320240108345
|
18/03/2024
|
Suresh Kumar
|
1413006WL021617
|
Suresh Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000555
|
|
SUDESH KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-012-003/21
(JASWAN)
|
1413006000NRG24180320240108346
|
18/03/2024
|
Bishan Dass
|
1413006WL021617
|
Bishan Dass
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000552
|
|
BISHAN DASS SO LT SH MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-012-003/29
(JASWAN)
|
1413006000NRG24180320240108347
|
18/03/2024
|
RAM PAUL
|
1413006WL021617
|
RAM PAUL
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000553
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-012-003/38
(JASWAN)
|
1413006000NRG24180320240108348
|
18/03/2024
|
balwant lal
|
1413006WL021617
|
balwant lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000554
|
|
BALWANT LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-012-003/7
(JASWAN)
|
1413006000NRG24180320240108349
|
18/03/2024
|
Darshan Lal
|
1413006WL021617
|
Darshan Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240000551
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|