|
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
|
MARHEEN
|
JK-14-007-012-007/618
(Haripur )
|
1414007000NRG23181220220077281
|
18/12/2022
|
Varsha Sharma
|
1414007WL011229
|
Varsha Sharma
|
00200
|
JAKA0HNAGAR
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230099074
|
|
VARSHA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
MARHEEN
|
JK-14-007-012-001/22
(Haripur )
|
1414007000NRG23181220220077310
|
18/12/2022
|
Sanjay kumar
|
1414007WL011233
|
Sanjay kumar
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098797
|
|
SANJAY KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARHEEN
|
JK-14-007-012-002/150
(Haripur )
|
1414007000NRG23181220220077317
|
18/12/2022
|
Shamsher Singh
|
1414007WL011234
|
Shamsher Singh
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098910
|
|
SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARHEEN
|
JK-14-007-012-002/168
(Haripur )
|
1414007000NRG23181220220077318
|
18/12/2022
|
Bachan Singh
|
1414007WL011234
|
Bachan Singh
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098798
|
|
BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARHEEN
|
JK-14-007-012-002/184
(Haripur )
|
1414007000NRG23181220220077319
|
18/12/2022
|
Chain Singh
|
1414007WL011234
|
Chain Singh
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230099004
|
|
CHAIN SINGH SO VIKRAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MARHEEN
|
JK-14-007-012-002/187
(Haripur )
|
1414007000NRG23181220220077321
|
18/12/2022
|
Puran Singh
|
1414007WL011235
|
Puran Singh
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098939
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARHEEN
|
JK-14-007-012-004/306
(Haripur )
|
1414007000NRG23181220220077314
|
18/12/2022
|
Sushma Devi
|
1414007WL011233
|
Sushma Devi
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098821
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARHEEN
|
JK-14-007-012-004/91
(Haripur )
|
1414007000NRG23181220220077315
|
18/12/2022
|
Vijay Singh
|
1414007WL011233
|
Vijay Singh
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230099104
|
|
VIJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARHEEN
|
JK-14-007-012-005/14
(Haripur )
|
1414007000NRG23181220220077322
|
18/12/2022
|
Som Dutt
|
1414007WL011235
|
Som Dutt
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098909
|
|
SOM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARHEEN
|
JK-14-007-012-005/15
(Haripur )
|
1414007000NRG23181220220077320
|
18/12/2022
|
Shashi Paul
|
1414007WL011234
|
Shashi Paul
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098969
|
|
SHASHI PAUL SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARHEEN
|
JK-14-007-012-005/248
(Haripur )
|
1414007000NRG23181220220077323
|
18/12/2022
|
Amit kumar
|
1414007WL011235
|
Amit kumar
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098823
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARHEEN
|
JK-14-007-012-005/270
(Haripur )
|
1414007000NRG23181220220077324
|
18/12/2022
|
Santosh Kumar
|
1414007WL011235
|
Santosh Kumar
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098879
|
|
SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MARHEEN
|
JK-14-007-012-005/554
(Haripur )
|
1414007000NRG23181220220077325
|
18/12/2022
|
Jyoti Devi
|
1414007WL011235
|
Jyoti Devi
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098822
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MARHEEN
|
JK-14-007-012-005/66
(Haripur )
|
1414007000NRG23181220220077329
|
18/12/2022
|
Kamal Kumar
|
1414007WL011235
|
Kamal Kumar
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230099075
|
|
KAMAL KUMAR SO SHGIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MARHEEN
|
JK-14-007-012-007/619
(Haripur )
|
1414007000NRG23181220220077282
|
18/12/2022
|
Prem Nath
|
1414007WL011229
|
Prem Nath
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230098968
|
|
PREM NATH S/O BEHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|