|
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-13-006-011-006/252
(HALQA)
|
1413006000NRG23100120230068869
|
10/01/2023
|
Ramesh Kumar
|
1413006WL012820
|
Ramesh Kumar
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010180
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-011-006/359
(HALQA)
|
1413006000NRG23100120230068874
|
10/01/2023
|
Jeet Raj
|
1413006WL012820
|
Jeet Raj
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010187
|
|
JEET LAL SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-011-006/485
(HALQA)
|
1413006000NRG23100120230068878
|
10/01/2023
|
Jagmeet Singh
|
1413006WL012820
|
Jagmeet Singh
|
00200
|
JAKA0MARHJM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010179
|
|
JAGMEET SINGH SO JAGTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-011-006/253
(HALQA)
|
1413006000NRG23100120230068870
|
10/01/2023
|
Om Parkash
|
1413006WL012820
|
Om Parkash
|
00200
|
JAKA0MISHRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010177
|
|
OM PRAKASH SO SH MALKHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-011-006/484
(HALQA)
|
1413006000NRG23100120230068877
|
10/01/2023
|
Rahul Chib
|
1413006WL012820
|
Rahul Chib
|
00200
|
JAKA0MISHRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010185
|
|
RAHUL CHIB SO SHYAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-011-006/504
(HALQA)
|
1413006000NRG23100120230068879
|
10/01/2023
|
Jaswant Gotra
|
1413006WL012820
|
Jaswant Gotra
|
00200
|
JAKA0MISHRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010176
|
|
JASWANT GOTRA SO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-011-006/560
(HALQA)
|
1413006000NRG23100120230068880
|
10/01/2023
|
Charan Dass
|
1413006WL012820
|
Charan Dass
|
00200
|
JAKA0MISHRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010178
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
MARH
|
JK-13-006-011-006/354
(HALQA)
|
1413006000NRG23100120230068873
|
10/01/2023
|
Mohinder Singh
|
1413006WL012820
|
Mohinder Singh
|
00354
|
PUNB0338500
|
1589
|
1589
|
Rejected
|
06/02/2023
|
|
A037230010186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-011-006/251
(HALQA)
|
1413006000NRG23100120230068868
|
10/01/2023
|
Sikander Singh
|
1413006WL012820
|
Sikander Singh
|
00415
|
SBIN0003703
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010183
|
|
SIKANDER CHIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-011-006/269
(HALQA)
|
1413006000NRG23100120230068871
|
10/01/2023
|
Tilak Raj
|
1413006WL012820
|
Tilak Raj
|
00415
|
SBIN0003703
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010181
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARH
|
JK-13-006-011-006/360
(HALQA)
|
1413006000NRG23100120230068875
|
10/01/2023
|
Shiv Dayal
|
1413006WL012820
|
Shiv Dayal
|
00415
|
SBIN0003703
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010184
|
|
SHIV DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARH
|
JK-13-006-011-006/481
(HALQA)
|
1413006000NRG23100120230068876
|
10/01/2023
|
Janak Singh
|
1413006WL012820
|
Janak Singh
|
00415
|
SBIN0003703
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230010182
|
|
JANAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|