|
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-13-006-001-002/367
(AKALPUR)
|
1413006000NRG24260320240114835
|
27/03/2024
|
Joginder Lal
|
1413006WL022377
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057655
|
|
JOGINDER SINGH SO SH OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-001-002/477
(AKALPUR)
|
1413006000NRG24260320240115198
|
27/03/2024
|
Janak Raj
|
1413006WL022418
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057651
|
|
Mr. JANAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-001-002/370
(AKALPUR)
|
1413006000NRG24260320240114836
|
27/03/2024
|
Bharat Singh
|
1413006WL022377
|
Bharat Singh
|
00200
|
JAKA0ENSMCE
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057649
|
|
BHARAT SINGH SO SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-001-002/482
(AKALPUR)
|
1413006000NRG24260320240115199
|
27/03/2024
|
Kewel Krishan
|
1413006WL022418
|
Kewel Krishan
|
00200
|
JAKA0GHOUMA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057646
|
|
KEWAL KRISHEN S/O SH.MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-001-002/494
(AKALPUR)
|
1413006000NRG24260320240114841
|
27/03/2024
|
Sahil Saini
|
1413006WL022377
|
Sahil Saini
|
00200
|
JAKA0GHOUMA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057648
|
|
SAHIL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-001-002/497
(AKALPUR)
|
1413006000NRG24260320240114844
|
27/03/2024
|
Ghar Singh
|
1413006WL022377
|
Ghar Singh
|
00200
|
JAKA0GHOUMA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057647
|
|
GHAR SINGH SO KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-001-002/496
(AKALPUR)
|
1413006000NRG24260320240114843
|
27/03/2024
|
Shakti Kumar
|
1413006WL022377
|
Shakti Kumar
|
00200
|
JAKA0PLOURA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057645
|
|
SHAKTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-001-002/372
(AKALPUR)
|
1413006000NRG24260320240114837
|
27/03/2024
|
Rakesh Kumar
|
1413006WL022377
|
Rakesh Kumar
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057643
|
|
RAKESH KUMAR SO NAGAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-001-002/379
(AKALPUR)
|
1413006000NRG24260320240114838
|
27/03/2024
|
Vishal Kumar Sharma
|
1413006WL022377
|
Vishal Kumar Sharma
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057644
|
|
VISHAL KUMAR SHARMA SO JANAK RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-001-002/382
(AKALPUR)
|
1413006000NRG24260320240114839
|
27/03/2024
|
Rattan Lal
|
1413006WL022377
|
Rattan Lal
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057653
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-001-002/480
(AKALPUR)
|
1413006000NRG24260320240114840
|
27/03/2024
|
Pranav Singh
|
1413006WL022377
|
Pranav Singh
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057652
|
|
PRANAV SINGH SAINI SO JAI PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-001-002/495
(AKALPUR)
|
1413006000NRG24260320240114842
|
27/03/2024
|
Vishal Kumar
|
1413006WL022377
|
Vishal Kumar
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057654
|
|
VISHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
13
|
MARH
|
JK-13-006-001-002/499
(AKALPUR)
|
1413006000NRG24260320240115200
|
27/03/2024
|
Rahul Saini
|
1413006WL022418
|
Rahul Saini
|
00415
|
SBIN0010459
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240057650
|
|
RAHUL SAINI S/O KAMAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|