|
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-13-006-001-002/24
(AKALPUR)
|
1413006000NRG24060320240096217
|
07/03/2024
|
Mast Ram
|
1413006WL019738
|
Mast Ram
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240077746
|
|
MAST RAM SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-001-002/242
(AKALPUR)
|
1413006000NRG24020320240091147
|
07/03/2024
|
Mast Ram
|
1413006WL018996
|
Mast Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077744
|
|
MAST RAM S/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-001-002/26
(AKALPUR)
|
1413006000NRG24060320240096218
|
07/03/2024
|
Rattan Lal
|
1413006WL019738
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240077743
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-001-002/477
(AKALPUR)
|
1413006000NRG24060320240096205
|
07/03/2024
|
Janak Raj
|
1413006WL019736
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240077742
|
|
Mr. JANAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARH
|
JK-13-006-001-002/511
(AKALPUR)
|
1413006000NRG24040320240094084
|
07/03/2024
|
Ravinder Singh Saini
|
1413006WL019464
|
Ravinder Singh Saini
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240077741
|
|
RAVINDER SINGH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARH
|
JK-13-006-001-002/9
(AKALPUR)
|
1413006000NRG24060320240096220
|
07/03/2024
|
Bodh Raj
|
1413006WL019738
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240077745
|
|
BODH RAJ SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-001-002/186
(AKALPUR)
|
1413006000NRG24040320240094080
|
07/03/2024
|
Gurdesh Laj
|
1413006WL019464
|
Gurdesh Laj
|
00200
|
JAKA0ENSMCE
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240077747
|
|
GURDESH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-001-002/270
(AKALPUR)
|
1413006000NRG24020320240091150
|
07/03/2024
|
Parkash Chand
|
1413006WL018999
|
Parkash Chand
|
00200
|
JAKA0ENSMCE
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077748
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-001-002/272
(AKALPUR)
|
1413006000NRG24020320240091146
|
07/03/2024
|
Bishan Dass
|
1413006WL018995
|
Bishan Dass
|
00200
|
JAKA0ENSMCE
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240077739
|
|
BISHAN DASS S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-001-002/482
(AKALPUR)
|
1413006000NRG24060320240096206
|
07/03/2024
|
Kewel Krishan
|
1413006WL019736
|
Kewel Krishan
|
00200
|
JAKA0GHOUMA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240077737
|
|
KEWAL KRISHEN S/O SH.MANGAT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MARH
|
JK-13-006-001-002/519
(AKALPUR)
|
1413006000NRG24040320240094085
|
07/03/2024
|
Jatinder Singh
|
1413006WL019464
|
Jatinder Singh
|
00200
|
JAKA0GHOUMA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240077738
|
|
JATINDER SINGH S/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
MARH
|
JK-13-006-001-002/468
(AKALPUR)
|
1413006000NRG24060320240096219
|
07/03/2024
|
Darshan Lal
|
1413006WL019738
|
Darshan Lal
|
00200
|
JAKA0UDHWAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240077734
|
|
DARSHAN LAL SO SH PRAKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-001-002/485
(AKALPUR)
|
1413006000NRG24040320240094087
|
07/03/2024
|
Bushan Kumar
|
1413006WL019465
|
Bushan Kumar
|
00200
|
JAKA0UDHWAL
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240077735
|
|
BUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-001-002/501
(AKALPUR)
|
1413006000NRG24040320240094081
|
07/03/2024
|
Tarsem Sharma
|
1413006WL019464
|
Tarsem Sharma
|
00200
|
JAKA0UDHWAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240077736
|
|
TARSEM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
15
|
MARH
|
JK-13-006-001-002/499
(AKALPUR)
|
1413006000NRG24060320240096209
|
07/03/2024
|
Rahul Saini
|
1413006WL019736
|
Rahul Saini
|
00415
|
SBIN0010459
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240077740
|
|
RAHUL SAINI S/O KAMAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35380
|
35380
|
|
|
|
|
|
|
|