|
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-13-006-022-004/10
(SOHAGANI)
|
1413006000NRG24270220240086863
|
28/02/2024
|
Dalip Singh
|
1413006WL018165
|
Dalip Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051797
|
|
DALIP SINGH SO RAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-022-004/10
(SOHAGANI)
|
1413006000NRG24270220240086653
|
28/02/2024
|
Jasvinder Singh
|
1413006WL018125
|
Jasvinder Singh
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240051793
|
|
JASVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-022-004/12
(SOHAGANI)
|
1413006000NRG24270220240086654
|
28/02/2024
|
karan singh
|
1413006WL018125
|
karan singh
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240051789
|
|
KARAN SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-022-004/14
(SOHAGANI)
|
1413006000NRG24270220240086864
|
28/02/2024
|
Swaran Lal
|
1413006WL018165
|
Swaran Lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051800
|
|
SWARN LAL S/O NASIBU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARH
|
JK-13-006-022-004/18
(SOHAGANI)
|
1413006000NRG24270220240086865
|
28/02/2024
|
bansi lal
|
1413006WL018165
|
bansi lal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051801
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-022-004/2
(SOHAGANI)
|
1413006000NRG24270220240086655
|
28/02/2024
|
Bachan Lal
|
1413006WL018125
|
Bachan Lal
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240051791
|
|
Mr. BACHAN LAL
|
THE CITIZENS' CO-OPERATIVE BANK LTD JAMMU(990119)
|
|
7
|
MARH
|
JK-13-006-022-004/25
(SOHAGANI)
|
1413006000NRG24270220240086656
|
28/02/2024
|
DARSHAN LAL
|
1413006WL018125
|
DARSHAN LAL
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240051788
|
|
DARSHAN LAL S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MARH
|
JK-13-006-022-004/30
(SOHAGANI)
|
1413006000NRG24270220240086657
|
28/02/2024
|
Vikram singh
|
1413006WL018125
|
Vikram singh
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Rejected
|
19/04/2024
|
|
A110240051790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MARH
|
JK-13-006-022-004/40049
(SOHAGANI)
|
1413006000NRG24270220240086660
|
28/02/2024
|
Kusum Sharma
|
1413006WL018125
|
Kusum Sharma
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240051802
|
|
KUSUM SHARMA SO YASH PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-022-004/44
(SOHAGANI)
|
1413006000NRG24270220240086661
|
28/02/2024
|
Ram Pal Sharma
|
1413006WL018125
|
Ram Pal Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051795
|
|
RAM PAL S/O DEV DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MARH
|
JK-13-006-022-004/53
(SOHAGANI)
|
1413006000NRG24270220240086866
|
28/02/2024
|
Sunil Sharma
|
1413006WL018165
|
Sunil Sharma
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051798
|
|
SUNIL KUMAR S/O BADRI NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MARH
|
JK-13-006-022-004/58
(SOHAGANI)
|
1413006000NRG24270220240086867
|
28/02/2024
|
Virinder Singh
|
1413006WL018165
|
Virinder Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051787
|
|
VIRINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-022-004/64
(SOHAGANI)
|
1413006000NRG24270220240086868
|
28/02/2024
|
ajay kumar
|
1413006WL018165
|
ajay kumar
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051794
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-022-004/7
(SOHAGANI)
|
1413006000NRG24270220240086662
|
28/02/2024
|
ASHOK KUMAR
|
1413006WL018125
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240051792
|
|
ASHOK KUMAR S/O LT RAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MARH
|
JK-13-006-022-004/82
(SOHAGANI)
|
1413006000NRG24270220240086869
|
28/02/2024
|
Parveen Singh
|
1413006WL018165
|
Parveen Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051796
|
|
PARVEEN SINGH SO SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARH
|
JK-13-006-022-004/84
(SOHAGANI)
|
1413006000NRG24270220240086870
|
28/02/2024
|
Sanjay Sharam
|
1413006WL018165
|
Sanjay Sharam
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051799
|
|
SANJAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
17
|
MARH
|
JK-13-006-022-004/39
(SOHAGANI)
|
1413006000NRG24270220240086659
|
28/02/2024
|
Ravi Kumar
|
1413006WL018125
|
Ravi Kumar
|
00200
|
JAKA0GAJANI
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240051786
|
|
RAVI KUMAR S/O DEVI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
18
|
MARH
|
JK-13-006-022-004/38
(SOHAGANI)
|
1413006000NRG24270220240086658
|
28/02/2024
|
Ashwani Kumar
|
1413006WL018125
|
Ashwani Kumar
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240051785
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MARH
|
JK-13-006-022-005/42
(SOHAGANI)
|
1413006000NRG24280220240087586
|
28/02/2024
|
Sukhdev Singh
|
1413006WL018271
|
Sukhdev Singh
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240051784
|
|
SUKHDEV SINGH SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51728
|
51728
|
|
|
|
|
|
|
|