|
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-13-006-012-001/10
(JASWAN)
|
1413006000NRG24310720230008419
|
31/07/2023
|
Ram Dayal
|
1413006WL002661
|
Ram Dayal
|
00152
|
HDFC0001356
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008600
|
|
RAM DAYAL & RANI DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-012-004/71
(JASWAN)
|
1413006000NRG24310720230008440
|
31/07/2023
|
tarsem lal
|
1413006WL002662
|
tarsem lal
|
00200
|
JAKA0CHKANA
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008599
|
|
TARSEM LAL SO SHPURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-012-001/162
(JASWAN)
|
1413006000NRG24310720230008422
|
31/07/2023
|
Dhamesh Kumar
|
1413006WL002661
|
Dhamesh Kumar
|
00200
|
JAKA0GAJANI
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008598
|
|
DHARMESH KUMAR SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-012-004/1149
(JASWAN)
|
1413006000NRG24310720230008435
|
31/07/2023
|
VIKRAM SINGH
|
1413006WL002662
|
VIKRAM SINGH
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008596
|
|
VIKRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-012-004/2
(JASWAN)
|
1413006000NRG24310720230008437
|
31/07/2023
|
Joginder Singh
|
1413006WL002662
|
Joginder Singh
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008597
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-012-004/311
(JASWAN)
|
1413006000NRG24310720230008439
|
31/07/2023
|
Sumit Singh
|
1413006WL002662
|
Sumit Singh
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008595
|
|
SUMIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-012-001/14
(JASWAN)
|
1413006000NRG24310720230008421
|
31/07/2023
|
Shamsher lal
|
1413006WL002661
|
Shamsher lal
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008593
|
|
SHAMSHER LAL S/O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARH
|
JK-13-006-012-001/18
(JASWAN)
|
1413006000NRG24310720230008423
|
31/07/2023
|
Moti Ram
|
1413006WL002661
|
Moti Ram
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008592
|
|
MOTI RAM SO RULDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-012-001/22
(JASWAN)
|
1413006000NRG24310720230008424
|
31/07/2023
|
Tara Chand
|
1413006WL002661
|
Tara Chand
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008594
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-012-001/23
(JASWAN)
|
1413006000NRG24310720230008425
|
31/07/2023
|
Moti Ram
|
1413006WL002661
|
Moti Ram
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008603
|
|
MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-012-001/26
(JASWAN)
|
1413006000NRG24310720230008426
|
31/07/2023
|
Bansi Lal
|
1413006WL002661
|
Bansi Lal
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008602
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARH
|
JK-13-006-012-001/28
(JASWAN)
|
1413006000NRG24310720230008427
|
31/07/2023
|
Rashpal Chand
|
1413006WL002661
|
Rashpal Chand
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008591
|
|
RASHPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-012-001/29
(JASWAN)
|
1413006000NRG24310720230008428
|
31/07/2023
|
Dev Raj
|
1413006WL002661
|
Dev Raj
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008590
|
|
DEV RAJ SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-012-004/17
(JASWAN)
|
1413006000NRG24310720230008436
|
31/07/2023
|
Ram Paul
|
1413006WL002662
|
Ram Paul
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008588
|
|
RAM LAL SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-012-004/75
(JASWAN)
|
1413006000NRG24310720230008441
|
31/07/2023
|
puran chand
|
1413006WL002662
|
puran chand
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008589
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
16
|
MARH
|
JK-13-006-012-004/30
(JASWAN)
|
1413006000NRG24310720230008438
|
31/07/2023
|
Rajinder Singh
|
1413006WL002662
|
Rajinder Singh
|
00200
|
JAKA0MISHRI
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008587
|
|
RAJINDER SINGH ANJU RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
17
|
MARH
|
JK-13-006-012-004/1078
(JASWAN)
|
1413006000NRG24310720230008434
|
31/07/2023
|
ROCKY SINGH
|
1413006WL002662
|
ROCKY SINGH
|
00354
|
PUNB0317300
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230008601
|
|
ROKHY SINGH SO NASHTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|