|
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-13-006-007-005/329
(GANGO CHAK)
|
1413006000NRG24120220240074254
|
16/02/2024
|
Rahul Sharma
|
1413006WL015708
|
Rahul Sharma
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Rejected
|
10/04/2024
|
|
A101240058725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MARH
|
JK-13-006-007-005/550
(GANGO CHAK)
|
1413006000NRG24120220240074260
|
16/02/2024
|
Ramesh Kumar
|
1413006WL015708
|
Ramesh Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240058726
|
|
RAMESH KUMAR S/O BAL KRISHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-007-005/276
(GANGO CHAK)
|
1413006000NRG24120220240074249
|
16/02/2024
|
Romi Sharma
|
1413006WL015708
|
Romi Sharma
|
00200
|
JAKA0GAJANI
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240058727
|
|
ROMI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-007-005/290
(GANGO CHAK)
|
1413006000NRG24120220240074250
|
16/02/2024
|
Sunny Mehta
|
1413006WL015708
|
Sunny Mehta
|
00200
|
JAKA0GAJANI
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240058728
|
|
SUNNY MEHTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-007-005/450
(GANGO CHAK)
|
1413006000NRG24120220240074256
|
16/02/2024
|
Ramesh Lal
|
1413006WL015708
|
Ramesh Lal
|
00200
|
JAKA0GAJANI
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240058724
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-007-005/533
(GANGO CHAK)
|
1413006000NRG24120220240074258
|
16/02/2024
|
Tilak Raj
|
1413006WL015708
|
Tilak Raj
|
00200
|
JAKA0GAJANI
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240058729
|
|
TILAK RAJ SO SH RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-007-005/562
(GANGO CHAK)
|
1413006000NRG24120220240074261
|
16/02/2024
|
Bittu Ram
|
1413006WL015708
|
Bittu Ram
|
00200
|
JAKA0GAJANI
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240058730
|
|
BITTU RAM SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-007-005/568
(GANGO CHAK)
|
1413006000NRG24120220240074262
|
16/02/2024
|
Parshotam Kumar
|
1413006WL015708
|
Parshotam Kumar
|
00200
|
JAKA0GAJANI
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240058731
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-007-005/169
(GANGO CHAK)
|
1413006000NRG24120220240074247
|
16/02/2024
|
Krishan Lal
|
1413006WL015708
|
Krishan Lal
|
00200
|
JAKA0MARHJM
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240058722
|
|
KRISHAN LAL SO SH BALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-007-005/208
(GANGO CHAK)
|
1413006000NRG24120220240074248
|
16/02/2024
|
Jai Kumar
|
1413006WL015708
|
Jai Kumar
|
00200
|
JAKA0MARHJM
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240058723
|
|
JAI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-007-005/327
(GANGO CHAK)
|
1413006000NRG24120220240074252
|
16/02/2024
|
Hans Raj
|
1413006WL015708
|
Hans Raj
|
00200
|
JAKA0MARHJM
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240058718
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-007-005/328
(GANGO CHAK)
|
1413006000NRG24120220240074253
|
16/02/2024
|
Vipin Kumar
|
1413006WL015708
|
Vipin Kumar
|
00200
|
JAKA0MARHJM
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240058721
|
|
VIPIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-007-005/390
(GANGO CHAK)
|
1413006000NRG24120220240074255
|
16/02/2024
|
Parshotam Kumar
|
1413006WL015708
|
Parshotam Kumar
|
00200
|
JAKA0MARHJM
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240058719
|
|
PARSHOTTAM KUMAR AND BABY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-007-005/532
(GANGO CHAK)
|
1413006000NRG24120220240074257
|
16/02/2024
|
Mohan Lal
|
1413006WL015708
|
Mohan Lal
|
00200
|
JAKA0MARHJM
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240058717
|
|
MOHAN LAL SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-007-005/534
(GANGO CHAK)
|
1413006000NRG24120220240074259
|
16/02/2024
|
Anil Kumar
|
1413006WL015708
|
Anil Kumar
|
00200
|
JAKA0MARHJM
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240058720
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARH
|
JK-13-006-007-005/569
(GANGO CHAK)
|
1413006000NRG24120220240074263
|
16/02/2024
|
Rishi Kumar
|
1413006WL015708
|
Rishi Kumar
|
00200
|
JAKA0MARHJM
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240058716
|
|
RISHI KUMAR SO SH ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
17
|
MARH
|
JK-13-006-007-005/317
(GANGO CHAK)
|
1413006000NRG24120220240074251
|
16/02/2024
|
Krishan Chand
|
1413006WL015708
|
Krishan Chand
|
00415
|
SBIN0003703
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240058732
|
|
KRISHAN CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|