|
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-13-006-002-001/35
(BHADRORE)
|
1413006000NRG23280320230095621
|
29/03/2023
|
Kuldeep Raj
|
1413006WL015911
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230144811
|
|
KULDEEP RAJ SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-002-001/35
(BHADRORE)
|
1413006000NRG23290320230096526
|
29/03/2023
|
Kuldeep Raj
|
1413006WL016005
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230144810
|
|
KULDEEP RAJ SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-002-001/43
(BHADRORE)
|
1413006000NRG23290320230096527
|
29/03/2023
|
Pawan Kumar
|
1413006WL016005
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230144813
|
|
PAWAN KUMAR SO PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-002-001/43
(BHADRORE)
|
1413006000NRG23280320230095622
|
29/03/2023
|
Pawan Kumar
|
1413006WL015911
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230144812
|
|
PAWAN KUMAR SO PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-002-001/152
(BHADRORE)
|
1413006000NRG23280320230095619
|
29/03/2023
|
sukhdev raj
|
1413006WL015911
|
sukhdev raj
|
00200
|
JAKA0ENSMCE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230144808
|
|
SUKH DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-002-001/152
(BHADRORE)
|
1413006000NRG23290320230096524
|
29/03/2023
|
sukhdev raj
|
1413006WL016005
|
sukhdev raj
|
00200
|
JAKA0ENSMCE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230144809
|
|
SUKH DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-002-001/93
(BHADRORE)
|
1413006000NRG23280320230095624
|
29/03/2023
|
Prem Singh
|
1413006WL015911
|
Prem Singh
|
00200
|
JAKA0ENSMCE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230144807
|
|
PREM SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARH
|
JK-13-006-002-001/93
(BHADRORE)
|
1413006000NRG23290320230096529
|
29/03/2023
|
Prem Singh
|
1413006WL016005
|
Prem Singh
|
00200
|
JAKA0ENSMCE
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230144806
|
|
PREM SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-002-001/30036
(BHADRORE)
|
1413006000NRG23290320230096525
|
29/03/2023
|
JASWANT SINGH
|
1413006WL016005
|
JASWANT SINGH
|
00200
|
JAKA0GHOUMA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230144802
|
|
JASWANT SINGH SO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-002-001/30036
(BHADRORE)
|
1413006000NRG23280320230095620
|
29/03/2023
|
JASWANT SINGH
|
1413006WL015911
|
JASWANT SINGH
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230144803
|
|
JASWANT SINGH SO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-002-003/143
(BHADRORE)
|
1413006000NRG23280320230095626
|
29/03/2023
|
Asha Devi
|
1413006WL015911
|
Asha Devi
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230144800
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-002-003/143
(BHADRORE)
|
1413006000NRG23290320230096531
|
29/03/2023
|
Asha Devi
|
1413006WL016005
|
Asha Devi
|
00200
|
JAKA0GHOUMA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230144801
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-002-003/144
(BHADRORE)
|
1413006000NRG23290320230096532
|
29/03/2023
|
Ram Krishan
|
1413006WL016005
|
Ram Krishan
|
00200
|
JAKA0GHOUMA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230144805
|
|
RAM KRISHAN SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-002-003/144
(BHADRORE)
|
1413006000NRG23280320230095627
|
29/03/2023
|
Ram Krishan
|
1413006WL015911
|
Ram Krishan
|
00200
|
JAKA0GHOUMA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230144804
|
|
RAM KRISHAN SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|