|
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-13-006-004-001/21
(DHATRYAL)
|
1413006000NRG24020920230014630
|
04/09/2023
|
Rajinder Kumar
|
1413006WL004038
|
Rajinder Kumar
|
00200
|
JAKA0BAKSHI
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230056288
|
|
RAJINDER KUMAR SO SH KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-004-001/385
(DHATRYAL)
|
1413006000NRG24020920230014634
|
04/09/2023
|
Arun Singh
|
1413006WL004038
|
Arun Singh
|
00200
|
JAKA0GHOUMA
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230056290
|
|
ARUN SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-004-001/390
(DHATRYAL)
|
1413006000NRG24020920230014635
|
04/09/2023
|
Sahil Chouhan
|
1413006WL004038
|
Sahil Chouhan
|
00200
|
JAKA0GHOUMA
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230056289
|
|
SAHIL CHOUHAN SO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-004-001/374
(DHATRYAL)
|
1413006000NRG24020920230014632
|
04/09/2023
|
Varinder Kumar
|
1413006WL004038
|
Varinder Kumar
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Rejected
|
08/09/2023
|
|
A251230056293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-004-001/44
(DHATRYAL)
|
1413006000NRG24020920230014637
|
04/09/2023
|
Rashpal chand
|
1413006WL004038
|
Rashpal chand
|
00415
|
SBIN0003703
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230056291
|
|
RASHPAL CHAND S/O JAGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-004-001/59
(DHATRYAL)
|
1413006000NRG24020920230014638
|
04/09/2023
|
Pawan Kumar
|
1413006WL004038
|
Pawan Kumar
|
00415
|
SBIN0010459
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230056292
|
|
PAWAN KUMAR S/O SHAIL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|