|
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-13-006-016-005/374
(MARH)
|
1413006000NRG24160120240062120
|
17/01/2024
|
Gurdeep Kour
|
1413006WL013211
|
Gurdeep Kour
|
00200
|
JAKA0MARHJM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248427
|
|
GURDEEP KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-016-005/384
(MARH)
|
1413006000NRG24160120240062121
|
17/01/2024
|
Sukhpreet Singh
|
1413006WL013211
|
Sukhpreet Singh
|
00200
|
JAKA0MARHJM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248430
|
|
SUKHPREET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-016-005/386
(MARH)
|
1413006000NRG24160120240062122
|
17/01/2024
|
Manjeet Kour
|
1413006WL013211
|
Manjeet Kour
|
00200
|
JAKA0MARHJM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248426
|
|
MANJEET KOUR WO TARANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-016-005/391
(MARH)
|
1413006000NRG24160120240062123
|
17/01/2024
|
Aman Deep Singh
|
1413006WL013211
|
Aman Deep Singh
|
00200
|
JAKA0MARHJM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248428
|
|
AMANDEEP SINGH SO SH HIMMAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-016-005/566
(MARH)
|
1413006000NRG24160120240062127
|
17/01/2024
|
Manjeet Kour
|
1413006WL013211
|
Manjeet Kour
|
00200
|
JAKA0MARHJM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248429
|
|
MANJEET KOUR WO SH MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-016-005/591
(MARH)
|
1413006000NRG24160120240062128
|
17/01/2024
|
Manpreet Kour
|
1413006WL013211
|
Manpreet Kour
|
00200
|
JAKA0MARHJM
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248431
|
|
MANPREET KOUR GURDEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-016-005/400
(MARH)
|
1413006000NRG24160120240062126
|
17/01/2024
|
Kulwinder Singh
|
1413006WL013211
|
Kulwinder Singh
|
00200
|
JAKA0TTALOO
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248425
|
|
KULWINDER SINGH SO AMARJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-016-005/399
(MARH)
|
1413006000NRG24160120240062125
|
17/01/2024
|
Kawaljeet Singh
|
1413006WL013211
|
Kawaljeet Singh
|
00415
|
SBIN0002494
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248432
|
|
MR KAWALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-016-005/395
(MARH)
|
1413006000NRG24160120240062124
|
17/01/2024
|
Manmeet Singh
|
1413006WL013211
|
Manmeet Singh
|
00415
|
SBIN0003703
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240248433
|
|
MR MANMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|