|
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
|
RAMBAN
|
JK-09-003-045-001/151
()
|
1409003045NRG24010820230009802
|
05/08/2023
|
AB.MAJEED
|
1409003045WL003184
|
AB.MAJEED
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230021431
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-045-001/190
()
|
1409003045NRG24010820230009803
|
05/08/2023
|
CHAIN SINGH
|
1409003045WL003184
|
CHAIN SINGH
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230021430
|
|
CHAIN SINGH SO GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-045-001/655
()
|
1409003045NRG24010820230009807
|
05/08/2023
|
Om Chand
|
1409003045WL003184
|
Om Chand
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230021429
|
|
OM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-045-001/678
()
|
1409003045NRG24010820230009808
|
05/08/2023
|
Mohd Rafakat
|
1409003045WL003184
|
Mohd Rafakat
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
11/08/2023
|
|
A222230021428
|
|
MOHD RAFAKAT SOAB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|