|
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-13-006-004-001/373
(DHATRYAL)
|
1413006000NRG24260320240115040
|
27/03/2024
|
Papinder Singh
|
1413006WL022403
|
Papinder Singh
|
00200
|
JAKA0GHOUMA
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240031981
|
|
PAPINDER SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-004-001/373
(DHATRYAL)
|
1413006000NRG24270320240115437
|
27/03/2024
|
Papinder Singh
|
1413006WL022446
|
Papinder Singh
|
00200
|
JAKA0GHOUMA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031980
|
|
PAPINDER SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-004-001/384
(DHATRYAL)
|
1413006000NRG24270320240115439
|
27/03/2024
|
Sunil Chouhan
|
1413006WL022446
|
Sunil Chouhan
|
00200
|
JAKA0GHOUMA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031983
|
|
SUNIL CHOUHAN SO JAGGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-004-001/384
(DHATRYAL)
|
1413006000NRG24260320240115042
|
27/03/2024
|
Sunil Chouhan
|
1413006WL022403
|
Sunil Chouhan
|
00200
|
JAKA0GHOUMA
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240031982
|
|
SUNIL CHOUHAN SO JAGGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-004-001/481
(DHATRYAL)
|
1413006000NRG24260320240115044
|
27/03/2024
|
Surinder kumar
|
1413006WL022403
|
Surinder kumar
|
00200
|
JAKA0GHOUMA
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240031985
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-004-001/481
(DHATRYAL)
|
1413006000NRG24270320240115441
|
27/03/2024
|
Surinder kumar
|
1413006WL022446
|
Surinder kumar
|
00200
|
JAKA0GHOUMA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031984
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-004-001/381
(DHATRYAL)
|
1413006000NRG24270320240115438
|
27/03/2024
|
Anita Devi
|
1413006WL022446
|
Anita Devi
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031986
|
|
ANITA DEVI WO SH DEEPU RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-004-001/381
(DHATRYAL)
|
1413006000NRG24260320240115041
|
27/03/2024
|
Anita Devi
|
1413006WL022403
|
Anita Devi
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240031987
|
|
ANITA DEVI WO SH DEEPU RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-004-001/42
(DHATRYAL)
|
1413006000NRG24260320240115043
|
27/03/2024
|
Tilak Raj
|
1413006WL022403
|
Tilak Raj
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240031978
|
|
TILAK RAJ SO SUDHAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-004-001/42
(DHATRYAL)
|
1413006000NRG24270320240115440
|
27/03/2024
|
Tilak Raj
|
1413006WL022446
|
Tilak Raj
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031979
|
|
TILAK RAJ SO SUDHAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-011-003/12
(HALQA)
|
1413006000NRG24260320240115045
|
27/03/2024
|
Darshan Lal
|
1413006WL022404
|
Darshan Lal
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031989
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-011-003/324
(HALQA)
|
1413006000NRG24260320240115046
|
27/03/2024
|
Pritam Lal
|
1413006WL022404
|
Pritam Lal
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031988
|
|
PRITAM LAL SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-011-003/422
(HALQA)
|
1413006000NRG24260320240115047
|
27/03/2024
|
Mohinder Lal
|
1413006WL022404
|
Mohinder Lal
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031990
|
|
MAHINDER LAL SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-011-003/446
(HALQA)
|
1413006000NRG24260320240115048
|
27/03/2024
|
Kartar Chand
|
1413006WL022404
|
Kartar Chand
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240031991
|
|
KARTAR CHAND SO DHARAMA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|