|
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-13-006-012-002/16
(JASWAN)
|
1413006000NRG24140820230010839
|
14/08/2023
|
Sukhdev Singh
|
1413006WL003255
|
Sukhdev Singh
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230005003
|
|
SUKHDEV SINGH SO HARMINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-012-002/19
(JASWAN)
|
1413006000NRG24140820230010840
|
14/08/2023
|
Mohan Lal
|
1413006WL003255
|
Mohan Lal
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230005008
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-012-002/2
(JASWAN)
|
1413006000NRG24140820230010841
|
14/08/2023
|
Ram Saroop
|
1413006WL003255
|
Ram Saroop
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230005001
|
|
RAM SAROOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-012-002/23
(JASWAN)
|
1413006000NRG24140820230010842
|
14/08/2023
|
Rajinder Kumar
|
1413006WL003255
|
Rajinder Kumar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230005009
|
|
RAJINDER KUMAR S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARH
|
JK-13-006-012-002/26
(JASWAN)
|
1413006000NRG24140820230010843
|
14/08/2023
|
Lal Singh
|
1413006WL003255
|
Lal Singh
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230005002
|
|
LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-012-002/31
(JASWAN)
|
1413006000NRG24140820230010844
|
14/08/2023
|
Ram Pal
|
1413006WL003255
|
Ram Pal
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230005006
|
|
RAM PAL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-012-002/40
(JASWAN)
|
1413006000NRG24140820230010845
|
14/08/2023
|
Rattan Singh
|
1413006WL003255
|
Rattan Singh
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230005005
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-012-002/44
(JASWAN)
|
1413006000NRG24140820230010846
|
14/08/2023
|
Rajinder Singh
|
1413006WL003255
|
Rajinder Singh
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230005004
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-012-002/46
(JASWAN)
|
1413006000NRG24140820230010847
|
14/08/2023
|
Mangal Dass
|
1413006WL003255
|
Mangal Dass
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230005007
|
|
MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|