|
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-13-006-011-001/111
(HALQA)
|
1413006000NRG24211020230025675
|
22/10/2023
|
kamal kishore
|
1413006WL006030
|
kamal kishore
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230098382
|
|
KAMAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-011-001/23
(HALQA)
|
1413006000NRG24211020230025708
|
22/10/2023
|
Nikka Ram
|
1413006WL006039
|
Nikka Ram
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098403
|
|
NIKA RAM SO BISHAN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-011-001/28
(HALQA)
|
1413006000NRG24211020230025709
|
22/10/2023
|
Ashok Kumar
|
1413006WL006039
|
Ashok Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098399
|
|
ASHOK KUMAR SO SH PARASH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-011-001/30
(HALQA)
|
1413006000NRG24211020230025710
|
22/10/2023
|
Ramesh Kumar
|
1413006WL006039
|
Ramesh Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098400
|
|
ROMESH KUMAR SO SHHARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-011-001/31
(HALQA)
|
1413006000NRG24211020230025711
|
22/10/2023
|
Ramesh Chander
|
1413006WL006039
|
Ramesh Chander
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098389
|
|
ROMESH CHANDER SO KAPOORA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-011-001/319
(HALQA)
|
1413006000NRG24211020230025712
|
22/10/2023
|
RAM LAL
|
1413006WL006039
|
RAM LAL
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098390
|
|
RAMPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-011-001/44
(HALQA)
|
1413006000NRG24211020230025713
|
22/10/2023
|
Ashok kumar
|
1413006WL006039
|
Ashok kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098394
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-011-001/481
(HALQA)
|
1413006000NRG24211020230025714
|
22/10/2023
|
Asha Devi
|
1413006WL006039
|
Asha Devi
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098402
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-011-001/582
(HALQA)
|
1413006000NRG24181020230024899
|
22/10/2023
|
Parmanand
|
1413006WL005818
|
Parmanand
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098391
|
|
PARMANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-011-001/90
(HALQA)
|
1413006000NRG24211020230025716
|
22/10/2023
|
garu ram
|
1413006WL006039
|
garu ram
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098393
|
|
GARU RAM SO SH GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-011-001/91
(HALQA)
|
1413006000NRG24211020230025717
|
22/10/2023
|
JANAK RAJ
|
1413006WL006039
|
JANAK RAJ
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098392
|
|
JANAK RAJ SO SH DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-011-001/96
(HALQA)
|
1413006000NRG24211020230025718
|
22/10/2023
|
Mani Ram
|
1413006WL006039
|
Mani Ram
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098387
|
|
MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-011-001/98
(HALQA)
|
1413006000NRG24211020230025719
|
22/10/2023
|
KULBIR CHAND
|
1413006WL006039
|
KULBIR CHAND
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098401
|
|
KULBIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-011-002/537
(HALQA)
|
1413006000NRG24211020230025663
|
22/10/2023
|
TARSEEM KUMAR
|
1413006WL006029
|
TARSEEM KUMAR
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098379
|
|
TARSEM KUMAR SO SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-011-003/1
(HALQA)
|
1413006000NRG24211020230025664
|
22/10/2023
|
VIKRAM DEV SINGH
|
1413006WL006029
|
VIKRAM DEV SINGH
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098377
|
|
VIKRAM DEV SINGH SO SH ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARH
|
JK-13-006-011-003/102
(HALQA)
|
1413006000NRG24211020230025665
|
22/10/2023
|
AJAY SINGH
|
1413006WL006029
|
AJAY SINGH
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098376
|
|
AJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARH
|
JK-13-006-011-003/12
(HALQA)
|
1413006000NRG24181020230024900
|
22/10/2023
|
Darshan Lal
|
1413006WL005818
|
Darshan Lal
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098385
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MARH
|
JK-13-006-011-003/120
(HALQA)
|
1413006000NRG24211020230025666
|
22/10/2023
|
KAMAL KUMAR
|
1413006WL006029
|
KAMAL KUMAR
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098397
|
|
KAMAL KUMAR SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MARH
|
JK-13-006-011-003/124
(HALQA)
|
1413006000NRG24211020230025668
|
22/10/2023
|
BALBIR SINGH
|
1413006WL006029
|
BALBIR SINGH
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098398
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARH
|
JK-13-006-011-003/32
(HALQA)
|
1413006000NRG24211020230025669
|
22/10/2023
|
Shaib Singh
|
1413006WL006029
|
Shaib Singh
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098380
|
|
SHAIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARH
|
JK-13-006-011-003/324
(HALQA)
|
1413006000NRG24181020230024902
|
22/10/2023
|
Pritam Lal
|
1413006WL005818
|
Pritam Lal
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098388
|
|
PRITAM LAL SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MARH
|
JK-13-006-011-003/33
(HALQA)
|
1413006000NRG24211020230025670
|
22/10/2023
|
romesh
|
1413006WL006029
|
romesh
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098386
|
|
ROMESH SINGH SO KEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MARH
|
JK-13-006-011-003/34
(HALQA)
|
1413006000NRG24211020230025671
|
22/10/2023
|
Jergtar Singh
|
1413006WL006029
|
Jergtar Singh
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098395
|
|
JAGTAR SINGH SO SH KIRPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MARH
|
JK-13-006-011-003/376
(HALQA)
|
1413006000NRG24211020230025672
|
22/10/2023
|
RAJ SINGH
|
1413006WL006029
|
RAJ SINGH
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098396
|
|
RAJ SINGH SO SH JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MARH
|
JK-13-006-011-003/415
(HALQA)
|
1413006000NRG24211020230025673
|
22/10/2023
|
Dilawar Singh
|
1413006WL006029
|
Dilawar Singh
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098384
|
|
DILAWAR SINGH SO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MARH
|
JK-13-006-011-003/422
(HALQA)
|
1413006000NRG24181020230024906
|
22/10/2023
|
Mohinder Lal
|
1413006WL005818
|
Mohinder Lal
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098383
|
|
MAHINDER LAL SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MARH
|
JK-13-006-011-003/432
(HALQA)
|
1413006000NRG24211020230025674
|
22/10/2023
|
RATTAN LAL
|
1413006WL006029
|
RATTAN LAL
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230098378
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MARH
|
JK-13-006-011-003/446
(HALQA)
|
1413006000NRG24181020230024907
|
22/10/2023
|
Kartar Chand
|
1413006WL005818
|
Kartar Chand
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230098381
|
|
KARTAR CHAND SO DHARAMA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
29
|
MARH
|
JK-13-006-011-001/37
(HALQA)
|
1413006000NRG24211020230025676
|
22/10/2023
|
Rabal Kumar
|
1413006WL006030
|
Rabal Kumar
|
00200
|
JAKA0MISHRI
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230098375
|
|
RABAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39528
|
39528
|
|
|
|
|
|
|
|