|
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-09-003-004-001/172
()
|
1409003000NRG24201120230224885
|
20/11/2023
|
ROSHAN DIN
|
1409003WL053492
|
ROSHAN DIN
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240118272
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-004-001/443
()
|
1409003000NRG24201120230224871
|
20/11/2023
|
Amar Devi
|
1409003WL053486
|
Amar Devi
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240118274
|
|
AMAR DEVI WO ROOP LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-004-001/5
()
|
1409003000NRG24201120230224878
|
20/11/2023
|
Haleema Begum
|
1409003WL053489
|
Haleema Begum
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240118273
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
RAMBAN
|
JK-09-003-004-001/694
()
|
1409003000NRG24201120230224879
|
20/11/2023
|
MOHD SALEEM
|
1409003WL053490
|
MOHD SALEEM
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240118275
|
|
MOHD SALEEM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|