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
|
MARMAT
|
JK-09-016-009-001/482 (ROTE-A)
|
1409016000NRG25280520240007991
|
28/05/2024
|
Davider Chand
|
1409016WL003380
|
Davider Chand
|
00200
|
JAKA0BRIDGE
|
1813
|
1813
|
Processed
|
01/06/2024
|
|
A152240002835
|
|
DEVINDER CHAND SO KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
2
|
MARMAT
|
JK-09-016-009-001/660 (ROTE-A)
|
1409016000NRG25280520240007989
|
28/05/2024
|
PERSHOTAM CHAND
|
1409016WL003379
|
PERSHOTAM CHAND
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
01/06/2024
|
|
A152240002834
|
|
MR PARSHOTAM CHAND
|
STATE BANK OF INDIA(508548)
|
3
|
MARMAT
|
JK-09-016-009-001/660 (ROTE-A)
|
1409016000NRG25280520240007990
|
28/05/2024
|
SANJU DEVI
|
1409016WL003379
|
SANJU DEVI
|
00200
|
JAKA0MARMAT
|
1813
|
1813
|
Processed
|
01/06/2024
|
|
A152240002833
|
|
SANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
MARMAT
|
JK-09-016-019-001/459 (Rote-B)
|
1409016000NRG25280520240007988
|
28/05/2024
|
Rinku Devi
|
1409016WL003378
|
Rinku Devi
|
00200
|
JAKA0MARMAT
|
2072
|
2072
|
Processed
|
01/06/2024
|
|
A152240002831
|
|
RINKU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
5
|
MARMAT
|
JK-09-016-019-001/459 (Rote-B)
|
1409016000NRG25280520240007987
|
28/05/2024
|
Sansar Chand
|
1409016WL003378
|
Sansar Chand
|
00200
|
JAKA0UDRANA
|
2072
|
2072
|
Processed
|
01/06/2024
|
|
A152240002832
|
|
SANSAR CHAND SO BASANTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9583
|
9583
|
|
|
|
|
|
|
|