|
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-09-003-021-005/142
()
|
1409003000NRG24161220230350674
|
19/12/2023
|
FAROOQ AHMED
|
1409003WL071224
|
FAROOQ AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240000305
|
|
FAROOQ AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-021-002/30
()
|
1409003000NRG24161220230350666
|
19/12/2023
|
MOHAMMAD ALI
|
1409003WL071223
|
MOHAMMAD ALI
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240000304
|
|
MOHAMMAD ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-021-002/36
()
|
1409003000NRG24161220230350667
|
19/12/2023
|
BIR SINGH
|
1409003WL071223
|
BIR SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240000307
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMBAN
|
JK-09-003-021-005/75
()
|
1409003000NRG24161220230350676
|
19/12/2023
|
PUNJAB SINGH
|
1409003WL071224
|
PUNJAB SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240000306
|
|
PUNJAB SINGH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-021-005/76
()
|
1409003000NRG24161220230350677
|
19/12/2023
|
KHEM RAJ
|
1409003WL071224
|
KHEM RAJ
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240000303
|
|
KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|