|
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-13-006-015-001/20
(KARLOOP)
|
1413006000NRG24060320240096267
|
09/03/2024
|
Garu Ram
|
1413006WL019746
|
Garu Ram
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240019547
|
|
GARU RAM SO KAPOOR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-015-001/184
(KARLOOP)
|
1413006000NRG24060320240096263
|
09/03/2024
|
Lucky Kumar
|
1413006WL019746
|
Lucky Kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240019546
|
|
LUCKY KUMAR SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-015-001/185
(KARLOOP)
|
1413006000NRG24060320240096264
|
09/03/2024
|
Ashwani Kumar
|
1413006WL019746
|
Ashwani Kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240019545
|
|
ASHWANI KUMAR SO SH BHIMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-015-001/191
(KARLOOP)
|
1413006000NRG24060320240096265
|
09/03/2024
|
Dharam Chand
|
1413006WL019746
|
Dharam Chand
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240019544
|
|
DHARAM CHAND SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-015-001/193
(KARLOOP)
|
1413006000NRG24060320240096266
|
09/03/2024
|
Rajat Singh
|
1413006WL019746
|
Rajat Singh
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240019543
|
|
RAJAT SINGH SO BISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|