|
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-13-006-004-001/18
(DHATRYAL)
|
1413006000NRG24300920230021154
|
30/09/2023
|
Anil Kumar
|
1413006WL005194
|
Anil Kumar
|
00200
|
JAKA0GAJANI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283780
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-004-001/476
(DHATRYAL)
|
1413006000NRG24300920230021161
|
30/09/2023
|
Manisha choudhary
|
1413006WL005194
|
Manisha choudhary
|
00200
|
JAKA0GAJANI
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283779
|
|
MANISHA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-004-001/385
(DHATRYAL)
|
1413006000NRG24300920230021155
|
30/09/2023
|
Arun Singh
|
1413006WL005194
|
Arun Singh
|
00200
|
JAKA0GHOUMA
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283784
|
|
ARUN SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-004-001/387
(DHATRYAL)
|
1413006000NRG24300920230021156
|
30/09/2023
|
Bimla Kumari
|
1413006WL005194
|
Bimla Kumari
|
00200
|
JAKA0GHOUMA
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283782
|
|
BIMLA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-004-001/390
(DHATRYAL)
|
1413006000NRG24300920230021157
|
30/09/2023
|
Sahil Chouhan
|
1413006WL005194
|
Sahil Chouhan
|
00200
|
JAKA0GHOUMA
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283783
|
|
SAHIL CHOUHAN SO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-004-001/475
(DHATRYAL)
|
1413006000NRG24300920230021160
|
30/09/2023
|
Neelam kumari
|
1413006WL005194
|
Neelam kumari
|
00200
|
JAKA0GHOUMA
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283781
|
|
NEELAM KUMARI WO PRADEEP CHOUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-004-001/78
(DHATRYAL)
|
1413006000NRG24300920230021163
|
30/09/2023
|
Woryam Singh
|
1413006WL005194
|
Woryam Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283778
|
|
WARYAM SINGH SO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-004-001/11
(DHATRYAL)
|
1413006000NRG24300920230021151
|
30/09/2023
|
Jagdish Singh
|
1413006WL005194
|
Jagdish Singh
|
00415
|
SBIN0003703
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283785
|
|
SHRI JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARH
|
JK-13-006-004-001/13
(DHATRYAL)
|
1413006000NRG24300920230021152
|
30/09/2023
|
Tarsem Lal
|
1413006WL005194
|
Tarsem Lal
|
00415
|
SBIN0003703
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283786
|
|
TARSEM LAL S/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MARH
|
JK-13-006-004-001/66
(DHATRYAL)
|
1413006000NRG24300920230021162
|
30/09/2023
|
Kuldeep Raj
|
1413006WL005194
|
Kuldeep Raj
|
00415
|
SBIN0003703
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230283787
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|