|
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-13-006-007-003/26
(GANGO CHAK)
|
1413006000NRG24181020230024865
|
19/10/2023
|
Sat Pal
|
1413006WL005814
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147658
|
|
SAT PAL S/O SARNU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MARH
|
JK-13-006-007-003/45
(GANGO CHAK)
|
1413006000NRG24181020230024875
|
19/10/2023
|
Sukhdev
|
1413006WL005814
|
Sukhdev
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147659
|
|
SUKHDEV KUMAR S/O SANTOSH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-007-003/308
(GANGO CHAK)
|
1413006000NRG24181020230024866
|
19/10/2023
|
Vijay kumar
|
1413006WL005814
|
Vijay kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147652
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-007-003/312
(GANGO CHAK)
|
1413006000NRG24181020230024868
|
19/10/2023
|
Rahul Sharma
|
1413006WL005814
|
Rahul Sharma
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147650
|
|
RAHUL SHARMA SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-007-003/314
(GANGO CHAK)
|
1413006000NRG24181020230024869
|
19/10/2023
|
Sidharth Choudhary
|
1413006WL005814
|
Sidharth Choudhary
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147651
|
|
SIDHARTH CHOUDHARY S O SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-007-003/1
(GANGO CHAK)
|
1413006000NRG24181020230024859
|
19/10/2023
|
Ganesh dass
|
1413006WL005814
|
Ganesh dass
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147657
|
|
GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-007-003/13
(GANGO CHAK)
|
1413006000NRG24181020230024860
|
19/10/2023
|
Sukhdev
|
1413006WL005814
|
Sukhdev
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147655
|
|
SUKHDEV SO YASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-007-003/17
(GANGO CHAK)
|
1413006000NRG24181020230024861
|
19/10/2023
|
Bram Dutt
|
1413006WL005814
|
Bram Dutt
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147660
|
|
BRHAM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-007-003/180
(GANGO CHAK)
|
1413006000NRG24181020230024862
|
19/10/2023
|
Bishan Singh
|
1413006WL005814
|
Bishan Singh
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147656
|
|
BISHAN SINGH SO INDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-007-003/24
(GANGO CHAK)
|
1413006000NRG24181020230024864
|
19/10/2023
|
Omkar Chand
|
1413006WL005814
|
Omkar Chand
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147653
|
|
OMKAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-007-003/34
(GANGO CHAK)
|
1413006000NRG24181020230024874
|
19/10/2023
|
Suresh Kumar
|
1413006WL005814
|
Suresh Kumar
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147654
|
|
SURESH KUMAR SO BALDEV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
12
|
MARH
|
JK-13-006-007-003/5
(GANGO CHAK)
|
1413006000NRG24181020230024876
|
19/10/2023
|
Sagar Sharma
|
1413006WL005814
|
Sagar Sharma
|
00415
|
SBIN0003703
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230147649
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|