|
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-13-006-011-001/474
(HALQA)
|
1413006000NRG24080820230009694
|
08/08/2023
|
Kamla Devi
|
1413006WL003006
|
Kamla Devi
|
00200
|
JAKA0GURAHH
|
976
|
976
|
Processed
|
14/08/2023
|
|
A224230003689
|
|
KAMLA DEVI WO VIJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-011-001/726
(HALQA)
|
1413006000NRG24080820230009698
|
08/08/2023
|
Pooja Devi
|
1413006WL003006
|
Pooja Devi
|
00200
|
JAKA0GURAHH
|
976
|
976
|
Processed
|
14/08/2023
|
|
A224230003688
|
|
PUJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-011-005/130
(HALQA)
|
1413006000NRG24080820230009700
|
08/08/2023
|
Tilak Raj
|
1413006WL003007
|
Tilak Raj
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230003687
|
|
TILAK RAJ SO SH TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-011-005/135
(HALQA)
|
1413006000NRG24080820230009703
|
08/08/2023
|
Nathan Ram
|
1413006WL003007
|
Nathan Ram
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230003686
|
|
NATHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-011-005/161
(HALQA)
|
1413006000NRG24080820230009707
|
08/08/2023
|
Swarn Lal
|
1413006WL003007
|
Swarn Lal
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230003683
|
|
SWARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-011-005/217
(HALQA)
|
1413006000NRG24080820230009712
|
08/08/2023
|
Balogh Singh
|
1413006WL003007
|
Balogh Singh
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230003684
|
|
BALOCH SINGH SO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-011-005/320
(HALQA)
|
1413006000NRG24080820230009719
|
08/08/2023
|
Som Dutt
|
1413006WL003007
|
Som Dutt
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230003685
|
|
SOM DUTT SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-011-005/601
(HALQA)
|
1413006000NRG24080820230009720
|
08/08/2023
|
Suraj Mani
|
1413006WL003007
|
Suraj Mani
|
00200
|
JAKA0MARHJM
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230003682
|
|
SURAJ MANI SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-011-001/328
(HALQA)
|
1413006000NRG24080820230009690
|
08/08/2023
|
Dilawar Singh
|
1413006WL003006
|
Dilawar Singh
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/08/2023
|
|
A224230003681
|
|
DILAWAR SINGH SO CHANDAR BHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-011-005/216
(HALQA)
|
1413006000NRG24080820230009711
|
08/08/2023
|
Suresh Kumar
|
1413006WL003007
|
Suresh Kumar
|
00415
|
SBIN0003703
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230003690
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARH
|
JK-13-006-011-005/279
(HALQA)
|
1413006000NRG24080820230009716
|
08/08/2023
|
Parvesh Kumar
|
1413006WL003007
|
Parvesh Kumar
|
00415
|
SBIN0003703
|
1220
|
1220
|
Processed
|
14/08/2023
|
|
A224230003691
|
|
PARVESH KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|