|
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-09-003-015-002/102-A
()
|
1409003015NRG24171120230211843
|
20/11/2023
|
NAHIDA BEGUM
|
1409003015WL051159
|
NAHIDA BEGUM
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240034256
|
|
NAHIDA BEGUM WO MUZAFAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-015-002/1220
()
|
1409003015NRG24171120230211840
|
20/11/2023
|
Kuldeep singh
|
1409003015WL051156
|
Kuldeep singh
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240034255
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMBAN
|
JK-09-003-015-002/317
()
|
1409003015NRG24171120230211844
|
20/11/2023
|
PANKAJ KUMAR
|
1409003015WL051160
|
PANKAJ KUMAR
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240034251
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAMBAN
|
JK-09-003-015-002/319
()
|
1409003015NRG24171120230211839
|
20/11/2023
|
jagdish singh
|
1409003015WL051155
|
jagdish singh
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240034252
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMBAN
|
JK-09-003-015-002/348
()
|
1409003015NRG24171120230211829
|
20/11/2023
|
SANDAIL SINGH
|
1409003015WL051147
|
SANDAIL SINGH
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240034253
|
|
SANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMBAN
|
JK-09-003-015-002/702
()
|
1409003015NRG24171120230211826
|
20/11/2023
|
Beer Singh
|
1409003015WL051145
|
Beer Singh
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240034254
|
|
BEER SINGH SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-015-002/410
()
|
1409003015NRG24171120230211835
|
20/11/2023
|
KRISHAN LAL
|
1409003015WL051152
|
KRISHAN LAL
|
00415
|
SBIN0002456
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A029240034257
|
|
KRISHAN LAL SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|