|
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-13-006-012-003/1
(JASWAN)
|
1413006000NRG24310720230008442
|
31/07/2023
|
Garu Ram
|
1413006WL002663
|
Garu Ram
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013639
|
|
GARU RAM SO PUNNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-012-003/13
(JASWAN)
|
1413006000NRG24310720230008443
|
31/07/2023
|
Rattan lal
|
1413006WL002663
|
Rattan lal
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013628
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-012-003/20
(JASWAN)
|
1413006000NRG24310720230008444
|
31/07/2023
|
Suresh Kumar
|
1413006WL002663
|
Suresh Kumar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013636
|
|
SUDESH KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-012-003/21
(JASWAN)
|
1413006000NRG24310720230008445
|
31/07/2023
|
Bishan Dass
|
1413006WL002663
|
Bishan Dass
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013634
|
|
BISHAN DASS SO LT SH MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-012-003/29
(JASWAN)
|
1413006000NRG24310720230008446
|
31/07/2023
|
RAM PAUL
|
1413006WL002663
|
RAM PAUL
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Rejected
|
05/08/2023
|
|
A217230013630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MARH
|
JK-13-006-012-003/43
(JASWAN)
|
1413006000NRG24310720230008448
|
31/07/2023
|
Rumal Chand
|
1413006WL002663
|
Rumal Chand
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013633
|
|
ROMAL CHAND SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-012-003/69
(JASWAN)
|
1413006000NRG24310720230008449
|
31/07/2023
|
vipin kumar
|
1413006WL002663
|
vipin kumar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013637
|
|
VIPAN KUMAR SO THOTHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-012-003/7
(JASWAN)
|
1413006000NRG24310720230008450
|
31/07/2023
|
Darshan Lal
|
1413006WL002663
|
Darshan Lal
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013632
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-012-003/80
(JASWAN)
|
1413006000NRG24310720230008451
|
31/07/2023
|
ashok kumar
|
1413006WL002663
|
ashok kumar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013629
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-012-003/81
(JASWAN)
|
1413006000NRG24310720230008452
|
31/07/2023
|
ramesh lal
|
1413006WL002663
|
ramesh lal
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013631
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-012-003/86
(JASWAN)
|
1413006000NRG24310720230008453
|
31/07/2023
|
Bushan Kumar
|
1413006WL002663
|
Bushan Kumar
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013638
|
|
BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
12
|
MARH
|
JK-13-006-012-003/40
(JASWAN)
|
1413006000NRG24310720230008447
|
31/07/2023
|
Amit Sharma
|
1413006WL002663
|
Amit Sharma
|
00354
|
PUNB0599500
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230013635
|
|
AMIT SHARMA SO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|