|
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-13-006-002-002/105
(BHADRORE)
|
1413006000NRG24140920230017301
|
20/09/2023
|
Bishan Dass
|
1413006WL004538
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450228
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-002-002/40
(BHADRORE)
|
1413006000NRG24140920230017302
|
20/09/2023
|
Surinder Lal
|
1413006WL004538
|
Surinder Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450239
|
|
SURINDER LAL S/O SH KAMAL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-002-003/103
(BHADRORE)
|
1413006000NRG24140920230017303
|
20/09/2023
|
GULSHAN KUMAR
|
1413006WL004538
|
GULSHAN KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450238
|
|
GULSHAN LAL S/O ANANT RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-002-003/11
(BHADRORE)
|
1413006000NRG24140920230017304
|
20/09/2023
|
Darshan Lal
|
1413006WL004538
|
Darshan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450234
|
|
DARSHAN LAL SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-002-003/123
(BHADRORE)
|
1413006000NRG24140920230017305
|
20/09/2023
|
BABU RAM
|
1413006WL004538
|
BABU RAM
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450235
|
|
BABU RAM SO BINDROO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-002-003/125
(BHADRORE)
|
1413006000NRG24140920230017306
|
20/09/2023
|
Anil Kumar
|
1413006WL004538
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450236
|
|
ANIL KUMAR S/ O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MARH
|
JK-13-006-002-003/18
(BHADRORE)
|
1413006000NRG24140920230017307
|
20/09/2023
|
Pritam Lal
|
1413006WL004538
|
Pritam Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450229
|
|
PRITAM LAL S/O PUNJAB SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-002-003/2
(BHADRORE)
|
1413006000NRG24140920230017308
|
20/09/2023
|
Joginder Lal
|
1413006WL004538
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450230
|
|
JOGINDER LAL S/O BEHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MARH
|
JK-13-006-002-003/3
(BHADRORE)
|
1413006000NRG24140920230017310
|
20/09/2023
|
Mohinder Lal
|
1413006WL004538
|
Mohinder Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450225
|
|
MOHINDER LAL S/O KARTAR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MARH
|
JK-13-006-002-003/5
(BHADRORE)
|
1413006000NRG24140920230017311
|
20/09/2023
|
Des Raj
|
1413006WL004538
|
Des Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450232
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-002-003/52
(BHADRORE)
|
1413006000NRG24140920230017312
|
20/09/2023
|
Bihari Lal
|
1413006WL004538
|
Bihari Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230450231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MARH
|
JK-13-006-002-003/53
(BHADRORE)
|
1413006000NRG24140920230017313
|
20/09/2023
|
Raja Ram
|
1413006WL004538
|
Raja Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450237
|
|
RAJA RAM SO PANJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-002-003/7
(BHADRORE)
|
1413006000NRG24140920230017314
|
20/09/2023
|
Bhim Raj
|
1413006WL004538
|
Bhim Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450233
|
|
BHIM RAJ S/O LT.AMI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MARH
|
JK-13-006-002-003/8
(BHADRORE)
|
1413006000NRG24140920230017315
|
20/09/2023
|
Devi Dayal
|
1413006WL004538
|
Devi Dayal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450226
|
|
DEVI DAYAL S/O DHANI RAM-
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MARH
|
JK-13-006-002-003/99
(BHADRORE)
|
1413006000NRG24140920230017317
|
20/09/2023
|
Vijay Kumar
|
1413006WL004538
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450227
|
|
VIJAY KUMAR S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
16
|
MARH
|
JK-13-006-002-003/96
(BHADRORE)
|
1413006000NRG24140920230017316
|
20/09/2023
|
JANAK RAJ
|
1413006WL004538
|
JANAK RAJ
|
00200
|
JAKA0CHKANA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450223
|
|
JANAK RAJ SO FANGO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
17
|
MARH
|
JK-13-006-002-003/25
(BHADRORE)
|
1413006000NRG24140920230017309
|
20/09/2023
|
Mangeru Ram
|
1413006WL004538
|
Mangeru Ram
|
00200
|
JAKA0ENSMCE
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230450224
|
|
MAGHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|