|
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-13-006-014-001/535
(KANACHAK)
|
1413006000NRG24040320240093989
|
09/03/2024
|
Harbans Lal
|
1413006WL019454
|
Harbans Lal
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021766
|
|
HARBANS LAL SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-014-001/532
(KANACHAK)
|
1413006000NRG24040320240093987
|
09/03/2024
|
Ravinder Sharma
|
1413006WL019454
|
Ravinder Sharma
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021762
|
|
RAVINDER SHARMA SO SHAM LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-014-001/534
(KANACHAK)
|
1413006000NRG24040320240093988
|
09/03/2024
|
Sanjeev Sharma
|
1413006WL019454
|
Sanjeev Sharma
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021764
|
|
SANJEEV SHARMA SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-014-001/578
(KANACHAK)
|
1413006000NRG24040320240093990
|
09/03/2024
|
Waram Chand
|
1413006WL019454
|
Waram Chand
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021765
|
|
WARYAM CHAND SO MULA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-014-001/579
(KANACHAK)
|
1413006000NRG24040320240093991
|
09/03/2024
|
Deep Raj
|
1413006WL019454
|
Deep Raj
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021763
|
|
DEEP RAJ SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARH
|
JK-13-006-014-001/580
(KANACHAK)
|
1413006000NRG24040320240093993
|
09/03/2024
|
Rohit Sharma
|
1413006WL019454
|
Rohit Sharma
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021768
|
|
ROHIT SHARMA SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-014-001/580
(KANACHAK)
|
1413006000NRG24040320240093992
|
09/03/2024
|
Romi Sharma
|
1413006WL019454
|
Romi Sharma
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021760
|
|
ROMI SHARMA SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-014-001/594
(KANACHAK)
|
1413006000NRG24040320240093995
|
09/03/2024
|
Kishore Kumar
|
1413006WL019454
|
Kishore Kumar
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021767
|
|
KISHORE KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-014-001/713
(KANACHAK)
|
1413006000NRG24040320240093996
|
09/03/2024
|
Tara Chand
|
1413006WL019454
|
Tara Chand
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021761
|
|
TARA CHAND SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-014-001/589
(KANACHAK)
|
1413006000NRG24040320240093994
|
09/03/2024
|
Vicky kumar
|
1413006WL019454
|
Vicky kumar
|
00354
|
PUNB0317300
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240021769
|
|
VICKY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|