|
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-13-006-007-005/16
(GANGO CHAK)
|
1413006000NRG24120220240074238
|
16/02/2024
|
Sham Lal
|
1413006WL015707
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054053
|
|
SHAM LAL S/O LT.VEERU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MARH
|
JK-13-006-007-005/22
(GANGO CHAK)
|
1413006000NRG24120220240074239
|
16/02/2024
|
Tarsem Kumar
|
1413006WL015707
|
Tarsem Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054049
|
|
TARSEM KUMAR S O MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-007-005/222
(GANGO CHAK)
|
1413006000NRG24120220240074240
|
16/02/2024
|
BANARSI DASS
|
1413006WL015707
|
BANARSI DASS
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054051
|
|
BANRSI DASS S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-007-005/42
(GANGO CHAK)
|
1413006000NRG24120220240074242
|
16/02/2024
|
Kaku Ram
|
1413006WL015707
|
Kaku Ram
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054054
|
|
KAKU RAM SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-007-005/44
(GANGO CHAK)
|
1413006000NRG24120220240074243
|
16/02/2024
|
Kewal Kumar
|
1413006WL015707
|
Kewal Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054050
|
|
KEWAL KRISHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-007-005/48
(GANGO CHAK)
|
1413006000NRG24120220240074244
|
16/02/2024
|
Romesh Chander
|
1413006WL015707
|
Romesh Chander
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054052
|
|
ROMESH CHANDER SO JANTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-007-005/86
(GANGO CHAK)
|
1413006000NRG24120220240074245
|
16/02/2024
|
Ratno devi
|
1413006WL015707
|
Ratno devi
|
00200
|
JAKA0GAJANI
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054047
|
|
RATNO DEVI WO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-007-005/402
(GANGO CHAK)
|
1413006000NRG24120220240074241
|
16/02/2024
|
Gagan Deep
|
1413006WL015707
|
Gagan Deep
|
00200
|
JAKA0KUMDAL
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054048
|
|
GAGANDEEP SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-007-005/92
(GANGO CHAK)
|
1413006000NRG24120220240074246
|
16/02/2024
|
Ashwani Kumar
|
1413006WL015707
|
Ashwani Kumar
|
00200
|
JAKA0MARHJM
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240054046
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|