|
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-09-003-025-001/1037
()
|
1409003025NRG24200720230006804
|
20/07/2023
|
RANU DEVI
|
1409003025WL002001
|
RANU DEVI
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230035923
|
|
RANU DEVI WO RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-025-001/165
()
|
1409003025NRG24170720230005997
|
20/07/2023
|
KAKA RAM
|
1409003025WL001803
|
KAKA RAM
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
29/07/2023
|
|
A209230035917
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-025-001/178
()
|
1409003025NRG24200720230006805
|
20/07/2023
|
MOHAN LAL
|
1409003025WL002001
|
MOHAN LAL
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
30/07/2023
|
|
A209230035922
|
|
MOHAN LAL SO DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-025-001/178
()
|
1409003025NRG24200720230006806
|
20/07/2023
|
RETTU DEVI
|
1409003025WL002001
|
RETTU DEVI
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230035918
|
|
REETA DEVI WO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-025-001/31
()
|
1409003025NRG24200720230006808
|
20/07/2023
|
KAYA DEVI
|
1409003025WL002001
|
KAYA DEVI
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230035920
|
|
KAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-025-001/89
()
|
1409003025NRG24200720230006812
|
20/07/2023
|
LISHA DEVI
|
1409003025WL002001
|
LISHA DEVI
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
30/07/2023
|
|
A209230035919
|
|
USHA DEVI WO CHEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-025-001/91
()
|
1409003025NRG24200720230006814
|
20/07/2023
|
ASHOK KUMAR
|
1409003025WL002001
|
ASHOK KUMAR
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230035921
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-025-001/32
()
|
1409003025NRG24200720230006809
|
20/07/2023
|
PAYAR SINGH
|
1409003025WL002001
|
PAYAR SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/07/2023
|
|
A209230035916
|
|
PAYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMBAN
|
JK-09-003-025-001/89
()
|
1409003025NRG24200720230006811
|
20/07/2023
|
CHAIL SINGH
|
1409003025WL002001
|
CHAIL SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230035915
|
|
CHAIL SINGH SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
10
|
RAMBAN
|
JK-09-003-025-001/32
()
|
1409003025NRG24200720230006810
|
20/07/2023
|
LAHIR SINGH
|
1409003025WL002001
|
LAHIR SINGH
|
00349
|
PSIB0000673
|
2684
|
2684
|
Processed
|
30/07/2023
|
|
A209230035925
|
|
MR LEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMBAN
|
JK-09-003-025-001/91
()
|
1409003025NRG24200720230006815
|
20/07/2023
|
JUGAL KUMAR
|
1409003025WL002001
|
JUGAL KUMAR
|
00349
|
PSIB0000673
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230035926
|
|
JUGAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMBAN
|
JK-09-003-025-001/91
()
|
1409003025NRG24200720230006813
|
20/07/2023
|
SUBASH KUMAR
|
1409003025WL002001
|
SUBASH KUMAR
|
00349
|
PSIB0000673
|
2684
|
2684
|
Processed
|
30/07/2023
|
|
A209230035924
|
|
ANIL KUMAR UG SUBASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|