|
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-13-006-022-004/12
(SOHAGANI)
|
1413006000NRG24260320240115221
|
27/03/2024
|
karan singh
|
1413006WL022421
|
karan singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211659
|
|
KARAN SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-022-004/14
(SOHAGANI)
|
1413006000NRG24260320240115223
|
27/03/2024
|
Swaran Lal
|
1413006WL022421
|
Swaran Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211654
|
|
SWARN LAL S/O NASIBU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-022-004/2
(SOHAGANI)
|
1413006000NRG24260320240115224
|
27/03/2024
|
Bachan Lal
|
1413006WL022421
|
Bachan Lal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211658
|
|
Mr. BACHAN LAL
|
THE CITIZENS' CO-OPERATIVE BANK LTD JAMMU(990119)
|
|
4
|
MARH
|
JK-13-006-022-004/31
(SOHAGANI)
|
1413006000NRG24260320240115225
|
27/03/2024
|
ARJUN SINGH
|
1413006WL022421
|
ARJUN SINGH
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211650
|
|
ARJUN SINGH SO SH FATHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-022-004/5
(SOHAGANI)
|
1413006000NRG24260320240115228
|
27/03/2024
|
Thunku Ram
|
1413006WL022421
|
Thunku Ram
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211648
|
|
THUNKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-022-004/59
(SOHAGANI)
|
1413006000NRG24260320240115229
|
27/03/2024
|
Ajit Singh
|
1413006WL022421
|
Ajit Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211652
|
|
AJIT SINGH SO TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-022-004/7
(SOHAGANI)
|
1413006000NRG24260320240115230
|
27/03/2024
|
ASHOK KUMAR
|
1413006WL022421
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211651
|
|
ASHOK KUMAR S/O LT RAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-022-004/82
(SOHAGANI)
|
1413006000NRG24260320240115232
|
27/03/2024
|
Parveen Singh
|
1413006WL022421
|
Parveen Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211653
|
|
PARVEEN SINGH SO SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-022-004/84
(SOHAGANI)
|
1413006000NRG24260320240115233
|
27/03/2024
|
Sanjay Sharam
|
1413006WL022421
|
Sanjay Sharam
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211657
|
|
SANJAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-022-004/85
(SOHAGANI)
|
1413006000NRG24260320240115234
|
27/03/2024
|
Budhi Singh
|
1413006WL022421
|
Budhi Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211660
|
|
BUDHI SINGH SO JANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-022-004/86
(SOHAGANI)
|
1413006000NRG24260320240115235
|
27/03/2024
|
Ajay Kumar
|
1413006WL022421
|
Ajay Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211649
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
12
|
MARH
|
JK-13-006-022-004/39
(SOHAGANI)
|
1413006000NRG24260320240115227
|
27/03/2024
|
Ravi Kumar
|
1413006WL022421
|
Ravi Kumar
|
00200
|
JAKA0GAJANI
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211647
|
|
RAVI KUMAR S/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
13
|
MARH
|
JK-13-006-022-004/38
(SOHAGANI)
|
1413006000NRG24260320240115226
|
27/03/2024
|
Ashwani Kumar
|
1413006WL022421
|
Ashwani Kumar
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211646
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-022-004/89
(SOHAGANI)
|
1413006000NRG24260320240115236
|
27/03/2024
|
Subash Chander
|
1413006WL022421
|
Subash Chander
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211661
|
|
PARDEEP KUMAR UG SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
15
|
MARH
|
JK-13-006-022-004/13
(SOHAGANI)
|
1413006000NRG24260320240115222
|
27/03/2024
|
sham singh
|
1413006WL022421
|
sham singh
|
00415
|
SBIN0003703
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211655
|
|
SHAM SINGH S/O KAMAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MARH
|
JK-13-006-022-004/81
(SOHAGANI)
|
1413006000NRG24260320240115231
|
27/03/2024
|
Rakesh Kumar
|
1413006WL022421
|
Rakesh Kumar
|
00415
|
SBIN0003703
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240211656
|
|
RAKESH KUMAR SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|