|
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-13-006-013-001/166
(KALYANPUR)
|
1413006000NRG24161220230048795
|
16/12/2023
|
Ajay Sharma
|
1413006WL010939
|
Ajay Sharma
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240370666
|
|
AJAY SHARMA S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MARH
|
JK-13-006-013-001/169
(KALYANPUR)
|
1413006000NRG24161220230048796
|
16/12/2023
|
Sat Pal
|
1413006WL010939
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240370667
|
|
SAT PAL S/O SH.SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-013-001/212
(KALYANPUR)
|
1413006000NRG24161220230048800
|
16/12/2023
|
Madan Lal
|
1413006WL010939
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240370664
|
|
MADAN LAL S/O SAIN DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-013-001/230
(KALYANPUR)
|
1413006000NRG24161220230048801
|
16/12/2023
|
thoru ram
|
1413006WL010939
|
thoru ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240370665
|
|
THORU RAM SO KHAKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-013-001/594
(KALYANPUR)
|
1413006000NRG24161220230048803
|
16/12/2023
|
Monica Sharma
|
1413006WL010939
|
Monica Sharma
|
00200
|
JAKA0CHKANA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240370663
|
|
MONIKA SHARMA WO AJAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-013-001/174
(KALYANPUR)
|
1413006000NRG24161220230048799
|
16/12/2023
|
Bodh Raj
|
1413006WL010939
|
Bodh Raj
|
00200
|
JAKA0LUXURY
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240370661
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-013-001/173
(KALYANPUR)
|
1413006000NRG24161220230048798
|
16/12/2023
|
Rattan Lal
|
1413006WL010939
|
Rattan Lal
|
00200
|
JAKA0TARGET
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240370662
|
|
RATTAN LAL SO SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|