|
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-13-006-012-002/3
(JASWAN)
|
1413006000NRG24160320240106171
|
17/03/2024
|
Ajeet Raj
|
1413006WL021373
|
Ajeet Raj
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240005260
|
|
JEET RAJ SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-012-002/40
(JASWAN)
|
1413006000NRG24160320240106172
|
17/03/2024
|
Rattan Singh
|
1413006WL021373
|
Rattan Singh
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240005258
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-012-002/44
(JASWAN)
|
1413006000NRG24160320240106173
|
17/03/2024
|
Rajinder Singh
|
1413006WL021373
|
Rajinder Singh
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240005257
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-012-002/46
(JASWAN)
|
1413006000NRG24160320240106174
|
17/03/2024
|
Mangal Dass
|
1413006WL021373
|
Mangal Dass
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240005259
|
|
MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-012-002/52
(JASWAN)
|
1413006000NRG24160320240106175
|
17/03/2024
|
Bittu Ram
|
1413006WL021373
|
Bittu Ram
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240005262
|
|
BITTU RAM SO SH DHANO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-012-002/66
(JASWAN)
|
1413006000NRG24160320240106176
|
17/03/2024
|
Gopal Dass
|
1413006WL021373
|
Gopal Dass
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240005261
|
|
GOPAL DASS SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-012-002/7
(JASWAN)
|
1413006000NRG24160320240106177
|
17/03/2024
|
Pritam Lal
|
1413006WL021373
|
Pritam Lal
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240005263
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|