|
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-13-006-015-003/105
(KARLOOP)
|
1413006000NRG24140320240103526
|
14/03/2024
|
Pawam kumar
|
1413006WL020879
|
Pawam kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070894
|
|
PAWAN KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-015-003/147
(KARLOOP)
|
1413006000NRG24140320240103529
|
14/03/2024
|
Madan Lal
|
1413006WL020879
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070895
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-015-003/321
(KARLOOP)
|
1413006000NRG24140320240103530
|
14/03/2024
|
Raj Kumar
|
1413006WL020879
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070893
|
|
RAJ KUMAR SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-015-003/49
(KARLOOP)
|
1413006000NRG24140320240103531
|
14/03/2024
|
Yash Pal
|
1413006WL020879
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070897
|
|
YASH PAL S/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-015-003/56
(KARLOOP)
|
1413006000NRG24140320240103532
|
14/03/2024
|
Rattan Lal
|
1413006WL020879
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070898
|
|
RATTAN LAL S/O KARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MARH
|
JK-13-006-015-003/84
(KARLOOP)
|
1413006000NRG24140320240103533
|
14/03/2024
|
Rakesh Kumar
|
1413006WL020879
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070896
|
|
RAKESH KUMAR SO SH JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
7
|
MARH
|
JK-13-006-015-003/144
(KARLOOP)
|
1413006000NRG24140320240103528
|
14/03/2024
|
Amit Kumar
|
1413006WL020879
|
Amit Kumar
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070899
|
|
AMIT KUMAR SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-015-003/117
(KARLOOP)
|
1413006000NRG24140320240103527
|
14/03/2024
|
Prabh Dayal
|
1413006WL020879
|
Prabh Dayal
|
00415
|
SBIN0003703
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240070892
|
|
PRABHU DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|