|
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-09-003-032-001/136
()
|
1409003032NRG24020320240835815
|
02/03/2024
|
THAKUR DASS
|
1409003032WL136638
|
THAKUR DASS
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240059647
|
|
THAKUR DASS SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-032-001/172
()
|
1409003032NRG24020320240835816
|
02/03/2024
|
TEJ RAM
|
1409003032WL136638
|
TEJ RAM
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240059646
|
|
TAIJ RAM SO JODH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-032-001/248
()
|
1409003032NRG24020320240835817
|
02/03/2024
|
CHAIN SINGH
|
1409003032WL136638
|
CHAIN SINGH
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A109240059648
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-032-001/758
()
|
1409003032NRG24020320240835818
|
02/03/2024
|
Javeed ahmed
|
1409003032WL136638
|
Javeed ahmed
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240059645
|
|
JAVEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|