|
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-14-007-018-002/108
(Marheen )
|
1414007000NRG23011220220066687
|
01/12/2022
|
Rajinder Kumar
|
1414007WL009869
|
Rajinder Kumar
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220004250
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARHEEN
|
JK-14-007-018-002/131
(Marheen )
|
1414007000NRG23011220220066690
|
01/12/2022
|
Dharam Pal
|
1414007WL009869
|
Dharam Pal
|
00200
|
JAKA0MARHEN
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220004252
|
|
DHARAM PAUL SO SHKAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARHEEN
|
JK-14-007-018-002/139
(Marheen )
|
1414007000NRG23011220220066691
|
01/12/2022
|
Dalip Kumar
|
1414007WL009869
|
Dalip Kumar
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220004251
|
|
DALEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARHEEN
|
JK-14-007-018-002/145
(Marheen )
|
1414007000NRG23011220220066692
|
01/12/2022
|
Tarsem Lal
|
1414007WL009869
|
Tarsem Lal
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220004253
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARHEEN
|
JK-14-007-018-002/201
(Marheen )
|
1414007000NRG23011220220066693
|
01/12/2022
|
Yash Paul
|
1414007WL009869
|
Yash Paul
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220004256
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARHEEN
|
JK-14-007-018-002/47
(Marheen )
|
1414007000NRG23011220220066702
|
01/12/2022
|
Ajit Kumar
|
1414007WL009869
|
Ajit Kumar
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220004255
|
|
JEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHEEN
|
JK-14-007-018-002/50
(Marheen )
|
1414007000NRG23011220220066703
|
01/12/2022
|
Bishan Dass
|
1414007WL009869
|
Bishan Dass
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220004254
|
|
BISHAN DASS SO SHAMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|