|
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-09-003-011-003/1049
()
|
1409003000NRG24021120230172169
|
03/11/2023
|
JASWANT SINGH
|
1409003WL043755
|
JASWANT SINGH
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240039924
|
|
JASWANT SINGH SO HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-011-003/1562
()
|
1409003000NRG24021120230172073
|
03/11/2023
|
ISHER SINGH
|
1409003WL043742
|
ISHER SINGH
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240039923
|
|
ISHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-011-003/92-A
()
|
1409003000NRG24021120230172061
|
03/11/2023
|
payar chand
|
1409003WL043740
|
payar chand
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240039921
|
|
PAYAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-011-003/962
()
|
1409003000NRG24021120230172062
|
03/11/2023
|
PREM NATH
|
1409003WL043740
|
PREM NATH
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
25/01/2024
|
|
A024240039920
|
|
PRAM NATH SO JEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
5
|
RAMBAN
|
JK-09-003-011-003/105
()
|
1409003000NRG24021120230172055
|
03/11/2023
|
ISHER DASS
|
1409003WL043740
|
ISHER DASS
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
25/01/2024
|
|
A024240039922
|
|
ISHER DASS SO SHAMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|