|
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)
|
1413006000NRG24280220240087753
|
01/03/2024
|
Rajinder Kumar
|
1413006WL018291
|
Rajinder Kumar
|
00200
|
JAKA0BAKSHI
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079245
|
|
RAJINDER KUMAR SO SH KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-004-001/385
(DHATRYAL)
|
1413006000NRG24280220240087760
|
01/03/2024
|
Arun Singh
|
1413006WL018291
|
Arun Singh
|
00200
|
JAKA0GHOUMA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079249
|
|
ARUN SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-004-001/387
(DHATRYAL)
|
1413006000NRG24280220240087761
|
01/03/2024
|
Bimla Kumari
|
1413006WL018291
|
Bimla Kumari
|
00200
|
JAKA0GHOUMA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079246
|
|
BIMLA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-004-001/389
(DHATRYAL)
|
1413006000NRG24280220240087764
|
01/03/2024
|
Aman Chouhan
|
1413006WL018291
|
Aman Chouhan
|
00200
|
JAKA0GHOUMA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079248
|
|
AMAN CHOUHAN SO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-004-001/390
(DHATRYAL)
|
1413006000NRG24280220240087765
|
01/03/2024
|
Sahil Chouhan
|
1413006WL018291
|
Sahil Chouhan
|
00200
|
JAKA0GHOUMA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079247
|
|
SAHIL CHOUHAN SO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-004-001/13
(DHATRYAL)
|
1413006000NRG24280220240087749
|
01/03/2024
|
Tarsem Lal
|
1413006WL018291
|
Tarsem Lal
|
00415
|
SBIN0003703
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079251
|
|
TARSEM LAL S/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MARH
|
JK-13-006-004-001/14
(DHATRYAL)
|
1413006000NRG24280220240087752
|
01/03/2024
|
Chmail Singh
|
1413006WL018291
|
Chmail Singh
|
00415
|
SBIN0003703
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079252
|
|
CHAMEL SINGH SO SH PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-004-001/23
(DHATRYAL)
|
1413006000NRG24280220240087756
|
01/03/2024
|
Balwinder singh
|
1413006WL018291
|
Balwinder singh
|
00415
|
SBIN0003703
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079250
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARH
|
JK-13-006-004-001/33
(DHATRYAL)
|
1413006000NRG24280220240087757
|
01/03/2024
|
Deep Raj
|
1413006WL018291
|
Deep Raj
|
00415
|
SBIN0003703
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240079253
|
|
MR DEEPU RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|