|
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-09-003-016-002/1446
()
|
1409003016NRG24260320240982715
|
26/03/2024
|
Mukesh Kumar
|
1409003016WL152875
|
Mukesh Kumar
|
00200
|
JAKA0BEBROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240002186
|
|
MUKESH KUMAR S/O KHAZAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMBAN
|
JK-09-003-016-002/487
()
|
1409003016NRG24260320240982716
|
26/03/2024
|
Shanker Lal
|
1409003016WL152875
|
Shanker Lal
|
00200
|
JAKA0BEBROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240002187
|
|
SHANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-016-002/491-A
()
|
1409003016NRG24260320240982721
|
26/03/2024
|
Ramesh Kumar
|
1409003016WL152875
|
Ramesh Kumar
|
00200
|
JAKA0BEBROT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240002185
|
|
ROMESH KUMAR SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
4
|
RAMBAN
|
JK-09-003-016-002/1442
()
|
1409003016NRG24260320240982713
|
26/03/2024
|
Jai Parkesh
|
1409003016WL152875
|
Jai Parkesh
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240002180
|
|
JAI PARKASH SO GUJJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-016-002/1445
()
|
1409003016NRG24260320240982714
|
26/03/2024
|
Kunj Lal
|
1409003016WL152875
|
Kunj Lal
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240002182
|
|
KUNJ LAL SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-016-002/488-A
()
|
1409003016NRG24260320240982717
|
26/03/2024
|
Piaro Devi
|
1409003016WL152875
|
Piaro Devi
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240002179
|
|
PIARO DEVI WO BHAG CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-016-002/488-A
()
|
1409003016NRG24260320240982719
|
26/03/2024
|
Rohit Kumar
|
1409003016WL152875
|
Rohit Kumar
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240002181
|
|
ROHIT KUMAR S/O CAPT BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMBAN
|
JK-09-003-016-002/488-B
()
|
1409003016NRG24260320240982720
|
26/03/2024
|
Bipna Devi
|
1409003016WL152875
|
Bipna Devi
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240002183
|
|
BIPNA DEVI WO BIDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-016-002/491-A
()
|
1409003016NRG24260320240982722
|
26/03/2024
|
USHA DEVI
|
1409003016WL152875
|
USHA DEVI
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240002184
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
10
|
RAMBAN
|
JK-09-003-016-002/488-A
()
|
1409003016NRG24260320240982718
|
26/03/2024
|
Swarna Devi
|
1409003016WL152875
|
Swarna Devi
|
00200
|
JAKA0NAGROT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240002188
|
|
SAWARNA DEVI DO CAPTAIN RTD BHAG CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|