|
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-13-006-018-002/176
(POUNI CHAK)
|
1413006000NRG24170120240062525
|
19/01/2024
|
Ajay Singh
|
1413006WL013313
|
Ajay Singh
|
00089
|
CBIN0284216
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240020874
|
|
AJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-018-002/41
(POUNI CHAK)
|
1413006000NRG24170120240062527
|
19/01/2024
|
Ravinder Singh
|
1413006WL013313
|
Ravinder Singh
|
00089
|
CBIN0284216
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240020873
|
|
RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-018-002/1
(POUNI CHAK)
|
1413006000NRG24170120240062522
|
19/01/2024
|
Tarsem Lal
|
1413006WL013313
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240020870
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-018-002/161
(POUNI CHAK)
|
1413006000NRG24170120240062523
|
19/01/2024
|
Charanjeet Singh
|
1413006WL013313
|
Charanjeet Singh
|
00200
|
JAKA0ENSMCE
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240020869
|
|
CHARANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-018-002/224
(POUNI CHAK)
|
1413006000NRG24170120240062526
|
19/01/2024
|
Tarsem lal
|
1413006WL013313
|
Tarsem lal
|
00200
|
JAKA0ENSMCE
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240020868
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-018-002/79
(POUNI CHAK)
|
1413006000NRG24170120240062528
|
19/01/2024
|
Rohit Singh
|
1413006WL013313
|
Rohit Singh
|
00200
|
JAKA0ENSMCE
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240020875
|
|
ROHIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-018-002/83
(POUNI CHAK)
|
1413006000NRG24170120240062529
|
19/01/2024
|
Sanjay Singh
|
1413006WL013313
|
Sanjay Singh
|
00200
|
JAKA0ENSMCE
|
488
|
488
|
Rejected
|
24/03/2024
|
|
A084240020866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MARH
|
JK-13-006-018-005/158
(POUNI CHAK)
|
1413006000NRG24170120240062532
|
19/01/2024
|
Rohit Kumar
|
1413006WL013313
|
Rohit Kumar
|
00200
|
JAKA0ENSMCE
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240020867
|
|
ROHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-018-005/157
(POUNI CHAK)
|
1413006000NRG24170120240062531
|
19/01/2024
|
Bowa Ditta
|
1413006WL013313
|
Bowa Ditta
|
00200
|
JAKA0SIDHRA
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240020865
|
|
BOWA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-018-005/148
(POUNI CHAK)
|
1413006000NRG24170120240062530
|
19/01/2024
|
Dushant Singh
|
1413006WL013313
|
Dushant Singh
|
00415
|
SBIN0005336
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240020872
|
|
DUSHANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
11
|
MARH
|
JK-13-006-018-002/169
(POUNI CHAK)
|
1413006000NRG24170120240062524
|
19/01/2024
|
Bodh Raj
|
1413006WL013313
|
Bodh Raj
|
00415
|
SBIN0010459
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240020871
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|