|
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-13-006-003-003/316
(CHANNU CHAK)
|
1413006000NRG24020320240090955
|
04/03/2024
|
Ajay Kumar
|
1413006WL018967
|
Ajay Kumar
|
00200
|
JAKA0GANDHI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070756
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-003-003/101
(CHANNU CHAK)
|
1413006000NRG24020320240090953
|
04/03/2024
|
Nasib Singh
|
1413006WL018967
|
Nasib Singh
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070761
|
|
NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-003-003/101
(CHANNU CHAK)
|
1413006000NRG24020320240090954
|
04/03/2024
|
Surinder Singh
|
1413006WL018967
|
Surinder Singh
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070758
|
|
SURINDER SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-003-004/257
(CHANNU CHAK)
|
1413006000NRG24020320240090960
|
04/03/2024
|
Sumit verma
|
1413006WL018967
|
Sumit verma
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240070762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MARH
|
JK-13-006-003-004/257
(CHANNU CHAK)
|
1413006000NRG24020320240090959
|
04/03/2024
|
Sunil Verma
|
1413006WL018967
|
Sunil Verma
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070760
|
|
SUNIL VERMA SO SHRAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-003-004/269
(CHANNU CHAK)
|
1413006000NRG24020320240090964
|
04/03/2024
|
Sushil Kumar
|
1413006WL018967
|
Sushil Kumar
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070759
|
|
SUSHIL KUMAR SO ONKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-003-004/62
(CHANNU CHAK)
|
1413006000NRG24020320240090965
|
04/03/2024
|
TILAK RAJ
|
1413006WL018967
|
TILAK RAJ
|
00200
|
JAKA0GURAHH
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070757
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-003-003/73
(CHANNU CHAK)
|
1413006000NRG24020320240090958
|
04/03/2024
|
Narinder Kumar
|
1413006WL018967
|
Narinder Kumar
|
00354
|
PUNB0317300
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240070763
|
|
NARINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|