|
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-13-006-005-002/238
(FLORA NAGBANI)
|
1413006000NRG23150320230082837
|
16/03/2023
|
TILAK RAJ
|
1413006WL014771
|
TILAK RAJ
|
00200
|
JAKA0ENSMCE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443696
|
|
TILAK RAJ SO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-005-002/1
(FLORA NAGBANI)
|
1413006000NRG23150320230082820
|
16/03/2023
|
Sunil Kumar
|
1413006WL014771
|
Sunil Kumar
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443694
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-005-002/205
(FLORA NAGBANI)
|
1413006000NRG23150320230082821
|
16/03/2023
|
Devi Singh
|
1413006WL014771
|
Devi Singh
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443703
|
|
DEVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-005-002/208
(FLORA NAGBANI)
|
1413006000NRG23150320230082825
|
16/03/2023
|
Sumit Kumar
|
1413006WL014771
|
Sumit Kumar
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443695
|
|
SUMIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-005-002/209
(FLORA NAGBANI)
|
1413006000NRG23150320230082828
|
16/03/2023
|
Vijay Kumari
|
1413006WL014771
|
Vijay Kumari
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443708
|
|
VIJAY KUMARI WO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-005-002/218
(FLORA NAGBANI)
|
1413006000NRG23100320230078213
|
16/03/2023
|
Jyoti Devi
|
1413006WL014393
|
Jyoti Devi
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443710
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-005-002/219
(FLORA NAGBANI)
|
1413006000NRG23150320230082833
|
16/03/2023
|
Ram paul
|
1413006WL014771
|
Ram paul
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443688
|
|
RAM PAUL SO SH SAMBOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-005-002/220
(FLORA NAGBANI)
|
1413006000NRG23150320230082836
|
16/03/2023
|
Tripta Devi
|
1413006WL014771
|
Tripta Devi
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443698
|
|
TRIPTA DEVI WO BALWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARH
|
JK-13-006-005-002/261
(FLORA NAGBANI)
|
1413006000NRG23150320230082840
|
16/03/2023
|
Mohan Lal
|
1413006WL014771
|
Mohan Lal
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443700
|
|
MOHAN LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-005-002/3
(FLORA NAGBANI)
|
1413006000NRG23150320230082844
|
16/03/2023
|
Raj Kumar
|
1413006WL014771
|
Raj Kumar
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443704
|
|
RAJ KUMAR SO SH MOHINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARH
|
JK-13-006-005-002/32
(FLORA NAGBANI)
|
1413006000NRG23150320230082845
|
16/03/2023
|
Sunny Kumar
|
1413006WL014771
|
Sunny Kumar
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443705
|
|
SUNNY KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-005-002/4
(FLORA NAGBANI)
|
1413006000NRG23150320230082848
|
16/03/2023
|
Aman Kumar
|
1413006WL014771
|
Aman Kumar
|
00200
|
JAKA0MARHJM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230443692
|
|
AMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARH
|
JK-13-006-005-003/126
(FLORA NAGBANI)
|
1413006000NRG23100320230078241
|
16/03/2023
|
Joginder Pal
|
1413006WL014396
|
Joginder Pal
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443690
|
|
JOGINDER LAL SO SH MARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARH
|
JK-13-006-005-003/129
(FLORA NAGBANI)
|
1413006000NRG23100320230078214
|
16/03/2023
|
ANGREJU KUMAR
|
1413006WL014393
|
ANGREJU KUMAR
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443701
|
|
ANGIRJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARH
|
JK-13-006-005-003/167
(FLORA NAGBANI)
|
1413006000NRG23100320230078240
|
16/03/2023
|
bishan lal
|
1413006WL014395
|
bishan lal
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443707
|
|
ROSHAN LAL SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MARH
|
JK-13-006-005-003/242
(FLORA NAGBANI)
|
1413006000NRG23100320230078217
|
16/03/2023
|
Bihari Lal
|
1413006WL014393
|
Bihari Lal
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230443689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MARH
|
JK-13-006-005-003/253
(FLORA NAGBANI)
|
1413006000NRG23100320230078218
|
16/03/2023
|
Bishan Lal
|
1413006WL014393
|
Bishan Lal
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443706
|
|
BISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MARH
|
JK-13-006-005-003/254
(FLORA NAGBANI)
|
1413006000NRG23100320230078221
|
16/03/2023
|
Sushma Devi
|
1413006WL014393
|
Sushma Devi
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443709
|
|
Mrs. SUSHMA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
MARH
|
JK-13-006-005-003/255
(FLORA NAGBANI)
|
1413006000NRG23100320230078222
|
16/03/2023
|
Champa Devi
|
1413006WL014393
|
Champa Devi
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443699
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MARH
|
JK-13-006-005-003/256
(FLORA NAGBANI)
|
1413006000NRG23100320230078225
|
16/03/2023
|
Sanjeev Kumar
|
1413006WL014393
|
Sanjeev Kumar
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443702
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MARH
|
JK-13-006-005-003/300
(FLORA NAGBANI)
|
1413006000NRG23100320230078226
|
16/03/2023
|
Dev Raj
|
1413006WL014393
|
Dev Raj
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443711
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MARH
|
JK-13-006-005-003/302
(FLORA NAGBANI)
|
1413006000NRG23100320230078229
|
16/03/2023
|
Mevo Devi
|
1413006WL014393
|
Mevo Devi
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443693
|
|
MEVO DEVI WO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MARH
|
JK-13-006-005-003/304
(FLORA NAGBANI)
|
1413006000NRG23100320230078230
|
16/03/2023
|
Mohinder Kumar
|
1413006WL014393
|
Mohinder Kumar
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443697
|
|
MOHINDER KUMAR SO LT SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MARH
|
JK-13-006-005-003/334
(FLORA NAGBANI)
|
1413006000NRG23100320230078242
|
16/03/2023
|
Maya Ram
|
1413006WL014397
|
Maya Ram
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230443691
|
|
MAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|