|
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-13-006-005-002/204
(FLORA NAGBANI)
|
1413006000NRG23150320230085672
|
16/03/2023
|
Parkash Chand
|
1413006WL014955
|
Parkash Chand
|
00200
|
JAKA0MARHJM
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230201584
|
|
PARKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-005-002/261
(FLORA NAGBANI)
|
1413006000NRG23150320230082839
|
16/03/2023
|
Mohan Lal
|
1413006WL014771
|
Mohan Lal
|
00200
|
JAKA0MARHJM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230201578
|
|
MOHAN LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-005-002/3
(FLORA NAGBANI)
|
1413006000NRG23150320230082843
|
16/03/2023
|
Raj Kumar
|
1413006WL014771
|
Raj Kumar
|
00200
|
JAKA0MARHJM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230201580
|
|
RAJ KUMAR SO SH MOHINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-005-002/32
(FLORA NAGBANI)
|
1413006000NRG23150320230082846
|
16/03/2023
|
Sunny Kumar
|
1413006WL014771
|
Sunny Kumar
|
00200
|
JAKA0MARHJM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230201581
|
|
SUNNY KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-005-002/4
(FLORA NAGBANI)
|
1413006000NRG23150320230082847
|
16/03/2023
|
Aman Kumar
|
1413006WL014771
|
Aman Kumar
|
00200
|
JAKA0MARHJM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230201589
|
|
AMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-005-003/104
(FLORA NAGBANI)
|
1413006000NRG23100320230078233
|
16/03/2023
|
joginder pal
|
1413006WL014394
|
joginder pal
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230201586
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-005-003/144
(FLORA NAGBANI)
|
1413006000NRG23100320230078234
|
16/03/2023
|
PAWAN KUMAR
|
1413006WL014394
|
PAWAN KUMAR
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230201583
|
|
PAWAN KUMAR S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARH
|
JK-13-006-005-003/247
(FLORA NAGBANI)
|
1413006000NRG23100320230078235
|
16/03/2023
|
Ramesh Chander
|
1413006WL014394
|
Ramesh Chander
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230201588
|
|
RAMESH LAL SO KALI DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-005-003/251
(FLORA NAGBANI)
|
1413006000NRG23100320230078236
|
16/03/2023
|
Joginder Pal
|
1413006WL014394
|
Joginder Pal
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230201582
|
|
JOGINDER PAL SO PADI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-005-003/259
(FLORA NAGBANI)
|
1413006000NRG23100320230078237
|
16/03/2023
|
Bodh Raj
|
1413006WL014394
|
Bodh Raj
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230201587
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-005-003/292
(FLORA NAGBANI)
|
1413006000NRG23100320230078238
|
16/03/2023
|
Vinay Kumar
|
1413006WL014394
|
Vinay Kumar
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230201579
|
|
VINAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-005-003/75
(FLORA NAGBANI)
|
1413006000NRG23100320230078239
|
16/03/2023
|
Shamsher lal
|
1413006WL014394
|
Shamsher lal
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230201585
|
|
SHAMSHER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|