|
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-13-006-001-002/252
(AKALPUR)
|
1413006000NRG24180720230006477
|
19/07/2023
|
Pammi Kumar
|
1413006WL002182
|
Pammi Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012297
|
|
PUMY KUMAR S/O PANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MARH
|
JK-13-006-001-002/260
(AKALPUR)
|
1413006000NRG24180720230006478
|
19/07/2023
|
Joginder Lal
|
1413006WL002182
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012298
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-001-002/338
(AKALPUR)
|
1413006000NRG24180720230006480
|
19/07/2023
|
Dev Raj
|
1413006WL002182
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012300
|
|
DEV RAJ SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARH
|
JK-13-006-001-002/339
(AKALPUR)
|
1413006000NRG24180720230006481
|
19/07/2023
|
Mohinder Lal
|
1413006WL002182
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012301
|
|
MOHINDER LAL SO SH LT GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-001-002/345
(AKALPUR)
|
1413006000NRG24180720230006482
|
19/07/2023
|
Raj Kumar
|
1413006WL002182
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012299
|
|
RAJ KUMAR SO MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-001-002/505
(AKALPUR)
|
1413006000NRG24180720230006485
|
19/07/2023
|
Ashok Kumar
|
1413006WL002182
|
Ashok Kumar
|
00200
|
JAKA0UDHWAL
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012296
|
|
ASHOK KUMAR SO INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|