|
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-09-003-027-001/196
()
|
1409003000NRG24220920230080874
|
22/09/2023
|
Naveena Begum
|
1409003WL022472
|
Naveena Begum
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230150914
|
|
NAVEENA BEGUM WO SAIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-027-001/196
()
|
1409003000NRG24220920230080873
|
22/09/2023
|
Sahib Din
|
1409003WL022472
|
Sahib Din
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230150913
|
|
SAHIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-027-001/210
()
|
1409003000NRG24190920230074138
|
22/09/2023
|
Kaka ram
|
1409003WL020701
|
Kaka ram
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230150917
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-027-001/289
()
|
1409003000NRG24190920230074140
|
22/09/2023
|
MOHD SAJAD
|
1409003WL020703
|
MOHD SAJAD
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230150916
|
|
MOHD SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-027-001/715
()
|
1409003000NRG24190920230074156
|
22/09/2023
|
Mohd yaqoob
|
1409003WL020710
|
Mohd yaqoob
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230150912
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-027-001/9
()
|
1409003000NRG24190920230074144
|
22/09/2023
|
Krishan lal
|
1409003WL020705
|
Krishan lal
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230150915
|
|
KRISHAN LAL SO SHIV NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|