|
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-13-006-001-002/236
(AKALPUR)
|
1413006000NRG24211020230025695
|
22/10/2023
|
Kamal Singh
|
1413006WL006037
|
Kamal Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025059
|
|
KAMAL SINGH
|
IDBI BANK(607095)
|
|
2
|
MARH
|
JK-13-006-001-002/248
(AKALPUR)
|
1413006000NRG24201020230025529
|
22/10/2023
|
Darshan Kumar
|
1413006WL005984
|
Darshan Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025047
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-001-002/26
(AKALPUR)
|
1413006000NRG24211020230025696
|
22/10/2023
|
Rattan Lal
|
1413006WL006037
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025055
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-001-002/271
(AKALPUR)
|
1413006000NRG24211020230025677
|
22/10/2023
|
Sardari Lal
|
1413006WL006031
|
Sardari Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025046
|
|
SARDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-001-002/340
(AKALPUR)
|
1413006000NRG24201020230025532
|
22/10/2023
|
Arjun Kumar
|
1413006WL005986
|
Arjun Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025058
|
|
ARJUN KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MARH
|
JK-13-006-001-002/478
(AKALPUR)
|
1413006000NRG24211020230025704
|
22/10/2023
|
Som nath
|
1413006WL006038
|
Som nath
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025048
|
|
SOM NATH S/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-001-002/263
(AKALPUR)
|
1413006000NRG24211020230025697
|
22/10/2023
|
Kali Dass
|
1413006WL006037
|
Kali Dass
|
00200
|
JAKA0ENSMCE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025049
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-001-002/369
(AKALPUR)
|
1413006000NRG24211020230025698
|
22/10/2023
|
Govind Ram
|
1413006WL006037
|
Govind Ram
|
00200
|
JAKA0ENSMCE
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025053
|
|
GOVIND RAM SO BAKKO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-001-002/374
(AKALPUR)
|
1413006000NRG24211020230025699
|
22/10/2023
|
Rajinder Singh
|
1413006WL006037
|
Rajinder Singh
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025054
|
|
RAJINDER SINGH SO BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-001-002/481
(AKALPUR)
|
1413006000NRG24211020230025700
|
22/10/2023
|
Tarsem Lal
|
1413006WL006037
|
Tarsem Lal
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025050
|
|
TARSEM LAL SO KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-001-002/485
(AKALPUR)
|
1413006000NRG24211020230025701
|
22/10/2023
|
Bushan Kumar
|
1413006WL006037
|
Bushan Kumar
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025052
|
|
BUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-001-002/486
(AKALPUR)
|
1413006000NRG24211020230025702
|
22/10/2023
|
Parshotam Kumar
|
1413006WL006037
|
Parshotam Kumar
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025051
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-001-002/61
(AKALPUR)
|
1413006000NRG24201020230025531
|
22/10/2023
|
Mukesh Kumar
|
1413006WL005985
|
Mukesh Kumar
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025057
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
14
|
MARH
|
JK-13-006-001-002/471
(AKALPUR)
|
1413006000NRG24201020230025530
|
22/10/2023
|
Bawa Ram
|
1413006WL005985
|
Bawa Ram
|
00354
|
PUNB0599500
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230025056
|
|
BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|