|
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-13-006-003-001/1113
(CHANNU CHAK)
|
1413006000NRG24020320240090968
|
04/03/2024
|
Sat Pal
|
1413006WL018968
|
Sat Pal
|
00354
|
PUNB0317300
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240065508
|
|
SATPAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-003-001/1114
(CHANNU CHAK)
|
1413006000NRG24020320240090969
|
04/03/2024
|
Rash pal Chand
|
1413006WL018968
|
Rash pal Chand
|
00354
|
PUNB0317300
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240065503
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-003-001/126
(CHANNU CHAK)
|
1413006000NRG24020320240090972
|
04/03/2024
|
subash chander
|
1413006WL018968
|
subash chander
|
00354
|
PUNB0317300
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240065504
|
|
SUBASH CHANDER S/O FATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARH
|
JK-13-006-003-001/133
(CHANNU CHAK)
|
1413006000NRG24020320240090973
|
04/03/2024
|
Vijay Kumar
|
1413006WL018968
|
Vijay Kumar
|
00354
|
PUNB0317300
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240065505
|
|
VIJAY KUMAR S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARH
|
JK-13-006-003-001/2
(CHANNU CHAK)
|
1413006000NRG24020320240090976
|
04/03/2024
|
Mangal Dass
|
1413006WL018968
|
Mangal Dass
|
00354
|
PUNB0317300
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240065509
|
|
MANGAL DASS S/O SH THORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARH
|
JK-13-006-003-001/3059
(CHANNU CHAK)
|
1413006000NRG24020320240090977
|
04/03/2024
|
Bua Ditta
|
1413006WL018968
|
Bua Ditta
|
00354
|
PUNB0317300
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240065510
|
|
BUA DITTA S/O FATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARH
|
JK-13-006-003-003/79
(CHANNU CHAK)
|
1413006000NRG24020320240090980
|
04/03/2024
|
Nasib Singh
|
1413006WL018968
|
Nasib Singh
|
00354
|
PUNB0317300
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240065506
|
|
NASIB SINGH SO KHANA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-003-003/86
(CHANNU CHAK)
|
1413006000NRG24020320240090981
|
04/03/2024
|
kashmir singh
|
1413006WL018968
|
kashmir singh
|
00354
|
PUNB0317300
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240065507
|
|
TANIA DEVI UG KSHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|