|
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-13-006-022-004/10
(SOHAGANI)
|
1413006000NRG24140320240103721
|
17/03/2024
|
Dalip Singh
|
1413006WL020903
|
Dalip Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015105
|
|
DALIP SINGH SO RAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-022-004/10
(SOHAGANI)
|
1413006000NRG24140320240103880
|
17/03/2024
|
Jasvinder Singh
|
1413006WL020939
|
Jasvinder Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015104
|
|
JASVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-022-004/12
(SOHAGANI)
|
1413006000NRG24140320240103881
|
17/03/2024
|
karan singh
|
1413006WL020939
|
karan singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015117
|
|
KARAN SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-022-004/14
(SOHAGANI)
|
1413006000NRG24140320240103722
|
17/03/2024
|
Swaran Lal
|
1413006WL020903
|
Swaran Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015114
|
|
SWARN LAL S/O NASIBU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-022-004/18
(SOHAGANI)
|
1413006000NRG24140320240103723
|
17/03/2024
|
bansi lal
|
1413006WL020903
|
bansi lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015115
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-022-004/2
(SOHAGANI)
|
1413006000NRG24140320240103882
|
17/03/2024
|
Bachan Lal
|
1413006WL020939
|
Bachan Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015106
|
|
Mr. BACHAN LAL
|
THE CITIZENS' CO-OPERATIVE BANK LTD JAMMU(990119)
|
|
7
|
MARH
|
JK-13-006-022-004/25
(SOHAGANI)
|
1413006000NRG24140320240103883
|
17/03/2024
|
DARSHAN LAL
|
1413006WL020939
|
DARSHAN LAL
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015102
|
|
DARSHAN LAL S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-022-004/29
(SOHAGANI)
|
1413006000NRG24140320240103884
|
17/03/2024
|
Parshotam Singh
|
1413006WL020939
|
Parshotam Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015103
|
|
PARSHOTAM SINGH S/O MAJOR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MARH
|
JK-13-006-022-004/30
(SOHAGANI)
|
1413006000NRG24140320240103885
|
17/03/2024
|
Vikram singh
|
1413006WL020939
|
Vikram singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Rejected
|
23/04/2024
|
|
A114240015107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MARH
|
JK-13-006-022-004/40
(SOHAGANI)
|
1413006000NRG24140320240103888
|
17/03/2024
|
Vikram Kumar
|
1413006WL020939
|
Vikram Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015110
|
|
VIKRAM KUMAR S/O ROMESH LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MARH
|
JK-13-006-022-004/40049
(SOHAGANI)
|
1413006000NRG24140320240103889
|
17/03/2024
|
Kusum Sharma
|
1413006WL020939
|
Kusum Sharma
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240015113
|
|
KUSUM SHARMA SO YASH PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-022-004/53
(SOHAGANI)
|
1413006000NRG24140320240103724
|
17/03/2024
|
Sunil Sharma
|
1413006WL020903
|
Sunil Sharma
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015108
|
|
SUNIL KUMAR S/O BADRI NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MARH
|
JK-13-006-022-004/57
(SOHAGANI)
|
1413006000NRG24140320240103725
|
17/03/2024
|
Hans Raj
|
1413006WL020903
|
Hans Raj
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015111
|
|
HANS RAJ S/O RAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MARH
|
JK-13-006-022-004/58
(SOHAGANI)
|
1413006000NRG24140320240103726
|
17/03/2024
|
Virinder Singh
|
1413006WL020903
|
Virinder Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015101
|
|
VIRINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-022-004/64
(SOHAGANI)
|
1413006000NRG24140320240103727
|
17/03/2024
|
ajay kumar
|
1413006WL020903
|
ajay kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015109
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARH
|
JK-13-006-022-004/82
(SOHAGANI)
|
1413006000NRG24140320240103728
|
17/03/2024
|
Parveen Singh
|
1413006WL020903
|
Parveen Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015112
|
|
PARVEEN SINGH SO SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARH
|
JK-13-006-022-004/84
(SOHAGANI)
|
1413006000NRG24140320240103729
|
17/03/2024
|
Sanjay Sharam
|
1413006WL020903
|
Sanjay Sharam
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015116
|
|
SANJAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
18
|
MARH
|
JK-13-006-022-004/39
(SOHAGANI)
|
1413006000NRG24140320240103887
|
17/03/2024
|
Ravi Kumar
|
1413006WL020939
|
Ravi Kumar
|
00200
|
JAKA0GAJANI
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015100
|
|
RAVI KUMAR S/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
19
|
MARH
|
JK-13-006-022-004/38
(SOHAGANI)
|
1413006000NRG24140320240103886
|
17/03/2024
|
Ashwani Kumar
|
1413006WL020939
|
Ashwani Kumar
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240015099
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64660
|
64660
|
|
|
|
|
|
|
|