|
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-13-006-022-001/179
(SOHAGANI)
|
1413006000NRG24160920230017676
|
20/09/2023
|
Rita Devi
|
1413006WL004590
|
Rita Devi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424469
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-022-001/2041
(SOHAGANI)
|
1413006000NRG24160920230017679
|
20/09/2023
|
Omkar Singh
|
1413006WL004590
|
Omkar Singh
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424471
|
|
OMKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-022-002/276
(SOHAGANI)
|
1413006000NRG24160920230017683
|
20/09/2023
|
Sulekha Devi
|
1413006WL004590
|
Sulekha Devi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424470
|
|
SULEKHA DEVI W/O CHAMEL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-022-004/40048
(SOHAGANI)
|
1413006000NRG24160920230017722
|
20/09/2023
|
Rohit Sharma
|
1413006WL004592
|
Rohit Sharma
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230424472
|
|
ROHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-022-004/41
(SOHAGANI)
|
1413006000NRG24160920230017723
|
20/09/2023
|
Sukhdev singh
|
1413006WL004592
|
Sukhdev singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230424473
|
|
SUKHDEV SINGH SO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-022-004/6
(SOHAGANI)
|
1413006000NRG24160920230017724
|
20/09/2023
|
GIRDHARI LAL
|
1413006WL004592
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230424475
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-022-004/79
(SOHAGANI)
|
1413006000NRG24160920230017725
|
20/09/2023
|
shamsher singh
|
1413006WL004592
|
shamsher singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230424474
|
|
SHAMSHER SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-022-002/273
(SOHAGANI)
|
1413006000NRG24160920230017680
|
20/09/2023
|
Rekha Devi
|
1413006WL004590
|
Rekha Devi
|
00200
|
JAKA0FCPALO
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424462
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-022-002/277
(SOHAGANI)
|
1413006000NRG24160920230017684
|
20/09/2023
|
Arpana Devi
|
1413006WL004590
|
Arpana Devi
|
00200
|
JAKA0GHOUMA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424463
|
|
ARPANA DEVI WO SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-022-002/279
(SOHAGANI)
|
1413006000NRG24160920230017687
|
20/09/2023
|
Manjeet Singh Manhas
|
1413006WL004590
|
Manjeet Singh Manhas
|
00200
|
JAKA0GHOUMA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424467
|
|
MANJEET SINGH MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-022-002/625
(SOHAGANI)
|
1413006000NRG24160920230017688
|
20/09/2023
|
Manjeet Singh
|
1413006WL004590
|
Manjeet Singh
|
00200
|
JAKA0GHOUMA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424466
|
|
MANJEET SINGH SO MULTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-022-002/631
(SOHAGANI)
|
1413006000NRG24160920230017692
|
20/09/2023
|
Malika Rajput
|
1413006WL004590
|
Malika Rajput
|
00200
|
JAKA0GHOUMA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424465
|
|
MALIKA RAJPUT DO MULTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-022-005/193
(SOHAGANI)
|
1413006000NRG24160920230017695
|
20/09/2023
|
Darshna Devi
|
1413006WL004590
|
Darshna Devi
|
00200
|
JAKA0GHOUMA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424468
|
|
DARSHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-022-005/197
(SOHAGANI)
|
1413006000NRG24160920230017699
|
20/09/2023
|
Govind Kumar
|
1413006WL004590
|
Govind Kumar
|
00200
|
JAKA0GHOUMA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424464
|
|
GOVIND KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-022-005/204
(SOHAGANI)
|
1413006000NRG24160920230017700
|
20/09/2023
|
Sheetal chib
|
1413006WL004590
|
Sheetal chib
|
00200
|
JAKA0GHOUMA
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424460
|
|
SHEETAL CHIB DO HARBANS SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
16
|
MARH
|
JK-13-006-022-005/194
(SOHAGANI)
|
1413006000NRG24160920230017696
|
20/09/2023
|
Devi Dayal
|
1413006WL004590
|
Devi Dayal
|
00200
|
JAKA0MARHJM
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424461
|
|
DEVI DAYAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
17
|
MARH
|
JK-13-006-022-002/626
(SOHAGANI)
|
1413006000NRG24160920230017691
|
20/09/2023
|
Sunita Devi
|
1413006WL004590
|
Sunita Devi
|
00200
|
JAKA0PATTEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230424459
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|