|
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-13-006-005-003/295
(FLORA NAGBANI)
|
1413006000NRG24011120230029323
|
02/11/2023
|
Amit Kumar
|
1413006WL006883
|
Amit Kumar
|
00200
|
JAKA0DOMANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002135
|
|
AMIT KUMAR SO SH MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-005-003/93
(FLORA NAGBANI)
|
1413006000NRG24011120230029324
|
02/11/2023
|
RAJ KUMAR
|
1413006WL006883
|
RAJ KUMAR
|
00200
|
JAKA0DOMANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002136
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-005-003/143
(FLORA NAGBANI)
|
1413006000NRG24011120230029457
|
02/11/2023
|
SURAJ PARKASH
|
1413006WL006904
|
SURAJ PARKASH
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002126
|
|
SURAJ PARKASH S/O KUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARH
|
JK-13-006-005-003/203
(FLORA NAGBANI)
|
1413006000NRG24011120230029318
|
02/11/2023
|
Shamsher kumar
|
1413006WL006883
|
Shamsher kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002125
|
|
SHAMSHER KUMAR SO KALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-005-003/243
(FLORA NAGBANI)
|
1413006000NRG24011120230029320
|
02/11/2023
|
Rashpal Chand
|
1413006WL006883
|
Rashpal Chand
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002131
|
|
RASHPAL CHAND SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-005-003/254
(FLORA NAGBANI)
|
1413006000NRG24011120230029377
|
02/11/2023
|
Sushma Devi
|
1413006WL006893
|
Sushma Devi
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002130
|
|
Mrs. SUSHMA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
MARH
|
JK-13-006-005-003/256
(FLORA NAGBANI)
|
1413006000NRG24011120230029378
|
02/11/2023
|
Sanjeev Kumar
|
1413006WL006893
|
Sanjeev Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002129
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-005-003/257
(FLORA NAGBANI)
|
1413006000NRG24011120230029321
|
02/11/2023
|
Ravi Kumar
|
1413006WL006883
|
Ravi Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002140
|
|
RAVI KUMAR SO RASHPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-005-003/290
(FLORA NAGBANI)
|
1413006000NRG24011120230029322
|
02/11/2023
|
Amir Chand
|
1413006WL006883
|
Amir Chand
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002134
|
|
AMIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-005-003/422
(FLORA NAGBANI)
|
1413006000NRG24011120230029379
|
02/11/2023
|
Feroza Begum
|
1413006WL006893
|
Feroza Begum
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002139
|
|
FEROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-005-003/440
(FLORA NAGBANI)
|
1413006000NRG24011120230029381
|
02/11/2023
|
Roahan lal
|
1413006WL006893
|
Roahan lal
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002133
|
|
ROSHAN LAL SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-005-003/440
(FLORA NAGBANI)
|
1413006000NRG24011120230029382
|
02/11/2023
|
Usha Devi
|
1413006WL006893
|
Usha Devi
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002132
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-005-003/73
(FLORA NAGBANI)
|
1413006000NRG24011120230029461
|
02/11/2023
|
suresh kumar
|
1413006WL006904
|
suresh kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002141
|
|
SURESH KUMAR SO MANGAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-005-004/283
(FLORA NAGBANI)
|
1413006000NRG24011120230029462
|
02/11/2023
|
Ajay Kumar
|
1413006WL006904
|
Ajay Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002127
|
|
AJAY THAPA S/O SH. GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MARH
|
JK-13-006-005-004/283
(FLORA NAGBANI)
|
1413006000NRG24011120230029463
|
02/11/2023
|
Vijay Kumar
|
1413006WL006904
|
Vijay Kumar
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002128
|
|
VIJAY KUMAR S O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
16
|
MARH
|
JK-13-006-005-003/206
(FLORA NAGBANI)
|
1413006000NRG24011120230029459
|
02/11/2023
|
Satish kumar
|
1413006WL006904
|
Satish kumar
|
00200
|
JAKA0PATTEL
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002124
|
|
SATISH KUMAR SO BARITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
17
|
MARH
|
JK-13-006-005-003/204
(FLORA NAGBANI)
|
1413006000NRG24011120230029458
|
02/11/2023
|
Sunil kumar
|
1413006WL006904
|
Sunil kumar
|
00354
|
PUNB0338500
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002138
|
|
SUNIL KUMAR SO BRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
18
|
MARH
|
JK-13-006-005-004/428
(FLORA NAGBANI)
|
1413006000NRG24011120230029325
|
02/11/2023
|
ajay Kumar
|
1413006WL006883
|
ajay Kumar
|
00354
|
PUNB0719100
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240002137
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|