|
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-13-006-012-003/14
(JASWAN)
|
1413006000NRG24170320240107828
|
17/03/2024
|
Omkar Nath
|
1413006WL021562
|
Omkar Nath
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289688
|
|
OMKAR NATH MAKHYALIA RAJO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-012-003/19
(JASWAN)
|
1413006000NRG24170320240107829
|
17/03/2024
|
Babu Ram
|
1413006WL021562
|
Babu Ram
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289685
|
|
BABU RAM SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-012-003/23
(JASWAN)
|
1413006000NRG24170320240107830
|
17/03/2024
|
jagdish lal
|
1413006WL021562
|
jagdish lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289681
|
|
JAGDISH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-012-003/25
(JASWAN)
|
1413006000NRG24170320240107831
|
17/03/2024
|
Darshan Lal
|
1413006WL021562
|
Darshan Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289690
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARH
|
JK-13-006-012-003/3
(JASWAN)
|
1413006000NRG24170320240107832
|
17/03/2024
|
kamal kishore
|
1413006WL021562
|
kamal kishore
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289689
|
|
KAMAL KISHORE SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-012-003/43
(JASWAN)
|
1413006000NRG24170320240107834
|
17/03/2024
|
Rumal Chand
|
1413006WL021562
|
Rumal Chand
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289687
|
|
ROMAL CHAND SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-012-003/44
(JASWAN)
|
1413006000NRG24170320240107835
|
17/03/2024
|
Vijay Kumar
|
1413006WL021562
|
Vijay Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289678
|
|
VIJAY KUMAR SO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-012-003/63
(JASWAN)
|
1413006000NRG24170320240107836
|
17/03/2024
|
Kuldeep raj
|
1413006WL021562
|
Kuldeep raj
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289684
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-012-003/69
(JASWAN)
|
1413006000NRG24170320240107837
|
17/03/2024
|
vipin kumar
|
1413006WL021562
|
vipin kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289691
|
|
VIPAN KUMAR SO THOTHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-012-003/75
(JASWAN)
|
1413006000NRG24170320240107838
|
17/03/2024
|
Yash Pal
|
1413006WL021562
|
Yash Pal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289680
|
|
MR YASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARH
|
JK-13-006-012-003/81
(JASWAN)
|
1413006000NRG24170320240107839
|
17/03/2024
|
ramesh lal
|
1413006WL021562
|
ramesh lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289686
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-012-003/85
(JASWAN)
|
1413006000NRG24170320240107840
|
17/03/2024
|
Mulkh Raj
|
1413006WL021562
|
Mulkh Raj
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289679
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARH
|
JK-13-006-012-003/86
(JASWAN)
|
1413006000NRG24170320240107841
|
17/03/2024
|
Bushan Kumar
|
1413006WL021562
|
Bushan Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289683
|
|
BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-012-003/87
(JASWAN)
|
1413006000NRG24170320240107842
|
17/03/2024
|
Karam Lal
|
1413006WL021562
|
Karam Lal
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289682
|
|
KARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
15
|
MARH
|
JK-13-006-012-003/40
(JASWAN)
|
1413006000NRG24170320240107833
|
17/03/2024
|
Amit Sharma
|
1413006WL021562
|
Amit Sharma
|
00354
|
PUNB0599500
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240289692
|
|
AMIT SHARMA SO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|