|
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-13-006-005-002/293
(FLORA NAGBANI)
|
1413006000NRG24170320240107342
|
17/03/2024
|
Asha Devi
|
1413006WL021511
|
Asha Devi
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029999
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-005-002/294
(FLORA NAGBANI)
|
1413006000NRG24170320240107343
|
17/03/2024
|
Rajat Sakolia
|
1413006WL021511
|
Rajat Sakolia
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030001
|
|
Mr. RAJAT SAKOLIA
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
MARH
|
JK-13-006-005-002/296
(FLORA NAGBANI)
|
1413006000NRG24170320240107344
|
17/03/2024
|
Anu Radha
|
1413006WL021511
|
Anu Radha
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029995
|
|
ANU RADHA WO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-005-002/298
(FLORA NAGBANI)
|
1413006000NRG24170320240107346
|
17/03/2024
|
Arun Sakolia
|
1413006WL021511
|
Arun Sakolia
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030002
|
|
ARUN SAKOLIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-005-002/300
(FLORA NAGBANI)
|
1413006000NRG24170320240107348
|
17/03/2024
|
Rajat Sharma
|
1413006WL021511
|
Rajat Sharma
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Rejected
|
23/04/2024
|
|
A114240029986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MARH
|
JK-13-006-005-002/300
(FLORA NAGBANI)
|
1413006000NRG24170320240107349
|
17/03/2024
|
Rajat Sharma
|
1413006WL021511
|
Rajat Sharma
|
00200
|
JAKA0MARHJM
|
244
|
244
|
Rejected
|
23/04/2024
|
|
A114240029987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MARH
|
JK-13-006-005-003/101
(FLORA NAGBANI)
|
1413006000NRG24170320240107355
|
17/03/2024
|
BALWANT RAJ
|
1413006WL021512
|
BALWANT RAJ
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029998
|
|
BALWANT RAJ SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-005-003/104
(FLORA NAGBANI)
|
1413006000NRG24170320240107357
|
17/03/2024
|
joginder pal
|
1413006WL021512
|
joginder pal
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029997
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-005-003/110
(FLORA NAGBANI)
|
1413006000NRG24170320240107358
|
17/03/2024
|
BIRBAL
|
1413006WL021512
|
BIRBAL
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030014
|
|
BIRBAL SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-005-003/144
(FLORA NAGBANI)
|
1413006000NRG24170320240107359
|
17/03/2024
|
PAWAN KUMAR
|
1413006WL021512
|
PAWAN KUMAR
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029992
|
|
PAWAN KUMAR S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARH
|
JK-13-006-005-003/167
(FLORA NAGBANI)
|
1413006000NRG24170320240107362
|
17/03/2024
|
bishan lal
|
1413006WL021512
|
bishan lal
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029990
|
|
ROSHAN LAL SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-005-003/201
(FLORA NAGBANI)
|
1413006000NRG24170320240107364
|
17/03/2024
|
Dineshwar
|
1413006WL021512
|
Dineshwar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030003
|
|
DINESHWAR SO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-005-003/247
(FLORA NAGBANI)
|
1413006000NRG24170320240107366
|
17/03/2024
|
Ramesh Chander
|
1413006WL021512
|
Ramesh Chander
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030000
|
|
RAMESH LAL SO KALI DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-005-003/254
(FLORA NAGBANI)
|
1413006000NRG24170320240107350
|
17/03/2024
|
Sushma Devi
|
1413006WL021511
|
Sushma Devi
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030010
|
|
Mrs. SUSHMA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
MARH
|
JK-13-006-005-003/254
(FLORA NAGBANI)
|
1413006000NRG24160320240105407
|
17/03/2024
|
Sushma Devi
|
1413006WL021214
|
Sushma Devi
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030011
|
|
Mrs. SUSHMA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
MARH
|
JK-13-006-005-003/256
(FLORA NAGBANI)
|
1413006000NRG24170320240107351
|
17/03/2024
|
Sanjeev Kumar
|
1413006WL021511
|
Sanjeev Kumar
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030012
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MARH
|
JK-13-006-005-003/292
(FLORA NAGBANI)
|
1413006000NRG24170320240107368
|
17/03/2024
|
Vinay Kumar
|
1413006WL021512
|
Vinay Kumar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029988
|
|
VINAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MARH
|
JK-13-006-005-003/294
(FLORA NAGBANI)
|
1413006000NRG24160320240105408
|
17/03/2024
|
Reema Devi
|
1413006WL021214
|
Reema Devi
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029991
|
|
REEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MARH
|
JK-13-006-005-003/300
(FLORA NAGBANI)
|
1413006000NRG24160320240105409
|
17/03/2024
|
Dev Raj
|
1413006WL021214
|
Dev Raj
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029996
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARH
|
JK-13-006-005-003/304
(FLORA NAGBANI)
|
1413006000NRG24160320240105410
|
17/03/2024
|
Mohinder Kumar
|
1413006WL021214
|
Mohinder Kumar
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030013
|
|
MOHINDER KUMAR SO LT SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARH
|
JK-13-006-005-003/418
(FLORA NAGBANI)
|
1413006000NRG24170320240107369
|
17/03/2024
|
Suman Kumari
|
1413006WL021512
|
Suman Kumari
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029989
|
|
SUMAN KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MARH
|
JK-13-006-005-003/422
(FLORA NAGBANI)
|
1413006000NRG24170320240107352
|
17/03/2024
|
Feroza Begum
|
1413006WL021511
|
Feroza Begum
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030015
|
|
FEROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MARH
|
JK-13-006-005-003/438
(FLORA NAGBANI)
|
1413006000NRG24170320240107370
|
17/03/2024
|
Geeta devi
|
1413006WL021512
|
Geeta devi
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030009
|
|
GITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MARH
|
JK-13-006-005-003/440
(FLORA NAGBANI)
|
1413006000NRG24170320240107353
|
17/03/2024
|
Roahan lal
|
1413006WL021511
|
Roahan lal
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029994
|
|
ROSHAN LAL SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MARH
|
JK-13-006-005-003/440
(FLORA NAGBANI)
|
1413006000NRG24170320240107354
|
17/03/2024
|
Usha Devi
|
1413006WL021511
|
Usha Devi
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029993
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
26
|
MARH
|
JK-13-006-005-002/292
(FLORA NAGBANI)
|
1413006000NRG24170320240107340
|
17/03/2024
|
Bandana Devi
|
1413006WL021511
|
Bandana Devi
|
00200
|
JAKA0SUNDER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029984
|
|
BANDANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MARH
|
JK-13-006-005-002/292
(FLORA NAGBANI)
|
1413006000NRG24170320240107341
|
17/03/2024
|
Bandana Devi
|
1413006WL021511
|
Bandana Devi
|
00200
|
JAKA0SUNDER
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240029985
|
|
BANDANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
28
|
MARH
|
JK-13-006-005-002/299
(FLORA NAGBANI)
|
1413006000NRG24170320240107347
|
17/03/2024
|
Sanjay Bhagat
|
1413006WL021511
|
Sanjay Bhagat
|
00354
|
PUNB0338500
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030006
|
|
SANJAY BHAGAT S/O MOHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MARH
|
JK-13-006-005-003/146
(FLORA NAGBANI)
|
1413006000NRG24170320240107361
|
17/03/2024
|
ROSHAN LAL
|
1413006WL021512
|
ROSHAN LAL
|
00354
|
PUNB0338500
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030005
|
|
ROSHAN LAL S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
30
|
MARH
|
JK-13-006-005-002/297
(FLORA NAGBANI)
|
1413006000NRG24170320240107345
|
17/03/2024
|
Vishal Kalotra
|
1413006WL021511
|
Vishal Kalotra
|
00415
|
SBIN0003703
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240030007
|
|
VISHAL KALOTRA SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MARH
|
JK-13-006-005-003/249
(FLORA NAGBANI)
|
1413006000NRG24170320240107367
|
17/03/2024
|
Shiv Kumar
|
1413006WL021512
|
Shiv Kumar
|
00415
|
SBIN0003703
|
1464
|
1464
|
Rejected
|
23/04/2024
|
|
A114240030008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
32
|
MARH
|
JK-13-006-005-003/210
(FLORA NAGBANI)
|
1413006000NRG24170320240107365
|
17/03/2024
|
Rakesh sharma
|
1413006WL021512
|
Rakesh sharma
|
00415
|
SBIN0011855
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240030004
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|