|
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-13-006-017-003/111
(PANJORE)
|
1413006000NRG23261220220061264
|
31/12/2022
|
Ram Paul
|
1413006WL011551
|
Ram Paul
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030702
|
|
RAM PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-017-003/27
(PANJORE)
|
1413006000NRG23261220220061265
|
31/12/2022
|
Tarsem Lal
|
1413006WL011551
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030455
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-017-003/35
(PANJORE)
|
1413006000NRG23261220220061266
|
31/12/2022
|
shambu lal
|
1413006WL011551
|
shambu lal
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230033265
|
|
SHAMBO LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-017-003/37
(PANJORE)
|
1413006000NRG23261220220061267
|
31/12/2022
|
Ganesh Kumar
|
1413006WL011551
|
Ganesh Kumar
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030456
|
|
GANESH KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-017-003/48
(PANJORE)
|
1413006000NRG23261220220061268
|
31/12/2022
|
Ved Parkash
|
1413006WL011551
|
Ved Parkash
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030736
|
|
VED KUMAR SO BISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-017-003/62
(PANJORE)
|
1413006000NRG23261220220061269
|
31/12/2022
|
Ram Paul
|
1413006WL011551
|
Ram Paul
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230033266
|
|
RAM PAL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-017-003/76
(PANJORE)
|
1413006000NRG23261220220061271
|
31/12/2022
|
Sham Lal
|
1413006WL011551
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230033301
|
|
SHAM LAL SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-017-003/8
(PANJORE)
|
1413006000NRG23261220220061272
|
31/12/2022
|
Joginder Kumar
|
1413006WL011551
|
Joginder Kumar
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030703
|
|
JOGINDER KUMAR SO BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|