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-09-003-005-002/183 ()
|
1409003000NRG24151220230342183
|
18/12/2023
|
GULAM MOHD
|
1409003WL070010
|
GULAM MOHD
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188359
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
RAMBAN
|
JK-09-003-005-002/183 ()
|
1409003000NRG24151220230342184
|
18/12/2023
|
ZAINA BAGUM
|
1409003WL070010
|
ZAINA BAGUM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188358
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
RAMBAN
|
JK-09-003-005-002/184-A ()
|
1409003000NRG24151220230342185
|
18/12/2023
|
Gh Rasool
|
1409003WL070011
|
Gh Rasool
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188355
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
RAMBAN
|
JK-09-003-005-002/184-A ()
|
1409003000NRG24151220230342186
|
18/12/2023
|
Sakina Begum
|
1409003WL070011
|
Sakina Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188360
|
|
SAKENA BEGUM WO GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
RAMBAN
|
JK-09-003-005-002/78 ()
|
1409003000NRG24151220230342181
|
18/12/2023
|
MOHD YOUSAF
|
1409003WL070009
|
MOHD YOUSAF
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188356
|
|
MOHD YOUSAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
RAMBAN
|
JK-09-003-005-002/78 ()
|
1409003000NRG24151220230342182
|
18/12/2023
|
NAGINA
|
1409003WL070009
|
NAGINA
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240188357
|
|
NAGINA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|