|
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-13-006-004-007/24
(DHATRYAL)
|
1413006000NRG24100820230010053
|
10/08/2023
|
Mangal Singh
|
1413006WL003128
|
Mangal Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005335
|
|
MANGAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-004-007/30
(DHATRYAL)
|
1413006000NRG24100820230010054
|
10/08/2023
|
Rajesh Kumar
|
1413006WL003128
|
Rajesh Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005329
|
|
RAJESH KUMAR SO SH RASHPAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-004-007/399
(DHATRYAL)
|
1413006000NRG24100820230010055
|
10/08/2023
|
Daminder Singh
|
1413006WL003128
|
Daminder Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005331
|
|
DAMINDER SINGH SO SH DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-004-007/407
(DHATRYAL)
|
1413006000NRG24100820230010058
|
10/08/2023
|
Shammi Kumar
|
1413006WL003128
|
Shammi Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005325
|
|
SHAMMI KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-004-007/44
(DHATRYAL)
|
1413006000NRG24100820230010059
|
10/08/2023
|
Nisha Manhas
|
1413006WL003128
|
Nisha Manhas
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005328
|
|
NISHA MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-004-007/45
(DHATRYAL)
|
1413006000NRG24100820230010060
|
10/08/2023
|
Jag Bandhan Singh
|
1413006WL003128
|
Jag Bandhan Singh
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005327
|
|
JAGBANDHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-004-007/47
(DHATRYAL)
|
1413006000NRG24100820230010061
|
10/08/2023
|
Tinku Kumar
|
1413006WL003128
|
Tinku Kumar
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005330
|
|
TINKU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
MARH
|
JK-13-006-004-007/8
(DHATRYAL)
|
1413006000NRG24100820230010063
|
10/08/2023
|
Punnu Ram
|
1413006WL003128
|
Punnu Ram
|
00200
|
JAKA0MARHJM
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005326
|
|
PUNU RAM SO JALLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-004-007/406
(DHATRYAL)
|
1413006000NRG24100820230010057
|
10/08/2023
|
Vinod Kumar
|
1413006WL003128
|
Vinod Kumar
|
00200
|
JAKA0UDHWAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005332
|
|
VINOD KUMAR SO PARWAT CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-004-007/14
(DHATRYAL)
|
1413006000NRG24100820230010051
|
10/08/2023
|
Romesh Kumar
|
1413006WL003128
|
Romesh Kumar
|
00415
|
SBIN0003703
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005333
|
|
ROMESH KUMAR SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-004-007/16
(DHATRYAL)
|
1413006000NRG24100820230010052
|
10/08/2023
|
Raju
|
1413006WL003128
|
Raju
|
00415
|
SBIN0003703
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230005334
|
|
RAJU SO SH SAGAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|