|
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-13-006-025-003/248
(RAJPURA)
|
1413006000NRG24200320240109953
|
20/03/2024
|
Kamlesh Devi
|
1413006WL021820
|
Kamlesh Devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052047
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-025-003/252
(RAJPURA)
|
1413006000NRG24200320240109954
|
20/03/2024
|
Chaman Lal
|
1413006WL021820
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052044
|
|
CHAMAN LAL S/O BODH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-025-003/276
(RAJPURA)
|
1413006000NRG24200320240109955
|
20/03/2024
|
Vijay Kumar
|
1413006WL021820
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052046
|
|
VIJAY KUMAR SO SH BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-025-003/614
(RAJPURA)
|
1413006000NRG24200320240109957
|
20/03/2024
|
Mohan Lal
|
1413006WL021820
|
Mohan Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052043
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARH
|
JK-13-006-025-003/615
(RAJPURA)
|
1413006000NRG24200320240109958
|
20/03/2024
|
Arjun Singh
|
1413006WL021820
|
Arjun Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052045
|
|
ARJUN SINGH S/O SH RAWEL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
MARH
|
JK-13-006-025-003/617
(RAJPURA)
|
1413006000NRG24200320240109959
|
20/03/2024
|
Manoj Kumar
|
1413006WL021820
|
Manoj Kumar
|
00200
|
JAKA0CHKANA
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052041
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-025-003/618
(RAJPURA)
|
1413006000NRG24200320240109960
|
20/03/2024
|
Joginder Singh
|
1413006WL021820
|
Joginder Singh
|
00200
|
JAKA0CHKANA
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052042
|
|
RANJIT SINGH UG JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-025-003/619
(RAJPURA)
|
1413006000NRG24200320240109961
|
20/03/2024
|
Manohar Kumar
|
1413006WL021820
|
Manohar Kumar
|
00200
|
JAKA0MISHRI
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052040
|
|
MANOHAR KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-025-003/283
(RAJPURA)
|
1413006000NRG24200320240109956
|
20/03/2024
|
Sanjeev Kumar
|
1413006WL021820
|
Sanjeev Kumar
|
00415
|
SBIN0010459
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240052048
|
|
SANJEEV KUMAR S/O ASHOK KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|