|
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-13-006-006-001/163
(GAJANSOO)
|
1413006000NRG24291020230028069
|
30/10/2023
|
Kala Ram
|
1413006WL006493
|
Kala Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230319247
|
|
KALA RAM S/O NIKKA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-006-001/132
(GAJANSOO)
|
1413006000NRG24301020230028417
|
30/10/2023
|
Devi Chand
|
1413006WL006638
|
Devi Chand
|
00200
|
JAKA0GAJANI
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230319244
|
|
DEVI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-006-001/385
(GAJANSOO)
|
1413006000NRG24291020230028068
|
30/10/2023
|
Shanga Ram
|
1413006WL006492
|
Shanga Ram
|
00200
|
JAKA0GAJANI
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230319243
|
|
SHANGA RAM SO SH SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-006-001/450
(GAJANSOO)
|
1413006000NRG24301020230028418
|
30/10/2023
|
Pooja devi
|
1413006WL006639
|
Pooja devi
|
00200
|
JAKA0GAJANI
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230319246
|
|
POOJA DEVI DO LT SH PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-006-001/310
(GAJANSOO)
|
1413006000NRG24291020230028176
|
30/10/2023
|
balwinder singh
|
1413006WL006527
|
balwinder singh
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230319245
|
|
BALWINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-006-001/10
(GAJANSOO)
|
1413006000NRG24291020230028178
|
30/10/2023
|
Gharu ram
|
1413006WL006529
|
Gharu ram
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230319242
|
|
GARU RAM SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-006-001/42
(GAJANSOO)
|
1413006000NRG24291020230028177
|
30/10/2023
|
Ashok Kumar
|
1413006WL006528
|
Ashok Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230319241
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|