|
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-13-006-025-003/137
(RAJPURA)
|
1413006000NRG24040320240093905
|
07/03/2024
|
Suresh Kumar
|
1413006WL019446
|
Suresh Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077055
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-025-003/138
(RAJPURA)
|
1413006000NRG24040320240093906
|
07/03/2024
|
Vijay Kumar
|
1413006WL019446
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077057
|
|
VIJAY KUMAR S/ BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-025-003/146
(RAJPURA)
|
1413006000NRG24040320240093907
|
07/03/2024
|
Sanjeev Sharma
|
1413006WL019446
|
Sanjeev Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077051
|
|
SANJEEV SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-025-003/205
(RAJPURA)
|
1413006000NRG24040320240093908
|
07/03/2024
|
Pawan Singh
|
1413006WL019446
|
Pawan Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077056
|
|
AMAN KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-025-003/214
(RAJPURA)
|
1413006000NRG24040320240093909
|
07/03/2024
|
Balwan Chand
|
1413006WL019446
|
Balwan Chand
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077053
|
|
BALWAN CHAND S/O SH JALLA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MARH
|
JK-13-006-025-003/229
(RAJPURA)
|
1413006000NRG24040320240093911
|
07/03/2024
|
Sham Lal
|
1413006WL019446
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077054
|
|
SHAM LAL S/O SH MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MARH
|
JK-13-006-025-003/276
(RAJPURA)
|
1413006000NRG24040320240093912
|
07/03/2024
|
Vijay Kumar
|
1413006WL019446
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077052
|
|
VIJAY KUMAR SO SH BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-025-003/220
(RAJPURA)
|
1413006000NRG24040320240093910
|
07/03/2024
|
Jugal Kishore
|
1413006WL019446
|
Jugal Kishore
|
00200
|
JAKA0MISHRI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240077050
|
|
JUGAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|