|
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-13-006-014-002/453
(KANACHAK)
|
1413006000NRG24160320240107018
|
18/03/2024
|
jiya bibi
|
1413006WL021464
|
jiya bibi
|
00200
|
JAKA0CHKANA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240054696
|
|
JIYA BIBI WO GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-014-002/734
(KANACHAK)
|
1413006000NRG24160320240107019
|
18/03/2024
|
Arshad Ali
|
1413006WL021464
|
Arshad Ali
|
00200
|
JAKA0CHKANA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240054693
|
|
ARSHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-014-002/801
(KANACHAK)
|
1413006000NRG24160320240107020
|
18/03/2024
|
Gulshan Bibi
|
1413006WL021464
|
Gulshan Bibi
|
00200
|
JAKA0CHKANA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240054694
|
|
GULSHAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-014-002/822
(KANACHAK)
|
1413006000NRG24160320240107021
|
18/03/2024
|
Aneef Ali
|
1413006WL021464
|
Aneef Ali
|
00200
|
JAKA0CHKANA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240054692
|
|
ANEEF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-014-002/823
(KANACHAK)
|
1413006000NRG24160320240107022
|
18/03/2024
|
Zamina Bibi
|
1413006WL021464
|
Zamina Bibi
|
00200
|
JAKA0CHKANA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240054695
|
|
ZAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-014-002/430
(KANACHAK)
|
1413006000NRG24160320240107017
|
18/03/2024
|
Garu Ram
|
1413006WL021464
|
Garu Ram
|
00200
|
JAKA0MARHJM
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240054691
|
|
GARU RAM SO SH RAVEL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-014-002/425
(KANACHAK)
|
1413006000NRG24160320240107016
|
18/03/2024
|
Ram Lal
|
1413006WL021464
|
Ram Lal
|
00200
|
JAKA0PLOURA
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240054690
|
|
RAM LAL SO RUBEL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|