|
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-13-006-025-001/332
(RAJPURA)
|
1413006000NRG24040320240093923
|
07/03/2024
|
Mohd Fareed
|
1413006WL019447
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240074945
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-025-001/347
(RAJPURA)
|
1413006000NRG24040320240093924
|
07/03/2024
|
Satish Kumar
|
1413006WL019447
|
Satish Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240074946
|
|
SATISH KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-025-001/6
(RAJPURA)
|
1413006000NRG24040320240093928
|
07/03/2024
|
Mohan Lal
|
1413006WL019448
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074944
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-025-001/606
(RAJPURA)
|
1413006000NRG24040320240093929
|
07/03/2024
|
Sahil manhas
|
1413006WL019448
|
Sahil manhas
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074949
|
|
SAHIL MANHAS S/O BALWAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-025-001/7
(RAJPURA)
|
1413006000NRG24040320240093925
|
07/03/2024
|
Vijay Kumar
|
1413006WL019447
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240074943
|
|
VIJAY KUMAR SO CHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-025-001/8
(RAJPURA)
|
1413006000NRG24040320240093932
|
07/03/2024
|
Ashwani Kumar
|
1413006WL019448
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074942
|
|
ASHWANI SHARMA S/O KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MARH
|
JK-13-006-025-003/235
(RAJPURA)
|
1413006000NRG24040320240093933
|
07/03/2024
|
Sachin Sharma
|
1413006WL019448
|
Sachin Sharma
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074950
|
|
SACHIN SHARMA S/O JAGDISH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-025-003/240
(RAJPURA)
|
1413006000NRG24040320240093936
|
07/03/2024
|
Amrik Singh
|
1413006WL019448
|
Amrik Singh
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074948
|
|
AMRIK SINGH S/O DARSHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MARH
|
JK-13-006-025-003/614
(RAJPURA)
|
1413006000NRG24040320240093940
|
07/03/2024
|
Mohan Lal
|
1413006WL019448
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074941
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARH
|
JK-13-006-025-003/615
(RAJPURA)
|
1413006000NRG24040320240093941
|
07/03/2024
|
Arjun Singh
|
1413006WL019448
|
Arjun Singh
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074947
|
|
ARJUN SINGH S/O SH RAWEL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
11
|
MARH
|
JK-13-006-025-003/617
(RAJPURA)
|
1413006000NRG24040320240093944
|
07/03/2024
|
Manoj Kumar
|
1413006WL019448
|
Manoj Kumar
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074939
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-025-003/618
(RAJPURA)
|
1413006000NRG24040320240093945
|
07/03/2024
|
Joginder Singh
|
1413006WL019448
|
Joginder Singh
|
00200
|
JAKA0CHKANA
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074940
|
|
RANJIT SINGH UG JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
13
|
MARH
|
JK-13-006-025-003/250
(RAJPURA)
|
1413006000NRG24040320240093937
|
07/03/2024
|
Darshan Singh
|
1413006WL019448
|
Darshan Singh
|
00200
|
JAKA0GURAAH
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240074937
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
14
|
MARH
|
JK-13-006-025-003/260
(RAJPURA)
|
1413006000NRG24040320240093926
|
07/03/2024
|
Puttu Mohammad
|
1413006WL019447
|
Puttu Mohammad
|
00200
|
JAKA0GURAHH
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240074938
|
|
PUTTU MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
15
|
MARH
|
JK-13-006-025-003/619
(RAJPURA)
|
1413006000NRG24040320240093948
|
07/03/2024
|
Manohar Kumar
|
1413006WL019448
|
Manohar Kumar
|
00200
|
JAKA0MISHRI
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240074936
|
|
MANOHAR KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45140
|
45140
|
|
|
|
|
|
|
|