|
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
|
RAMSOO
|
JK-09-002-023-001/16
()
|
1409002023NRG24020320240831461
|
03/03/2024
|
Vaishno Devi
|
1409002023WL136074
|
Vaishno Devi
|
00200
|
JAKA0KHAARI
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240070643
|
|
VAISHNO DEVI WO GANDARBH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-023-001/1
()
|
1409002023NRG24020320240831459
|
03/03/2024
|
MOHAN SINGH
|
1409002023WL136074
|
MOHAN SINGH
|
00200
|
JAKA0UKHRAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240070641
|
|
MOHAN SINGH SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-023-001/16
()
|
1409002023NRG24020320240831460
|
03/03/2024
|
GANDHRAM SINGH
|
1409002023WL136074
|
GANDHRAM SINGH
|
00200
|
JAKA0UKHRAL
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240070644
|
|
GANDARB SO LALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-023-001/170
()
|
1409002023NRG24020320240831462
|
03/03/2024
|
BHABISHAN SINGH
|
1409002023WL136074
|
BHABISHAN SINGH
|
00200
|
JAKA0UKHRAL
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240070645
|
|
BHIBHISHAN SIMGH SO LALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-023-001/2
()
|
1409002023NRG24020320240831463
|
03/03/2024
|
PARKASH SINGH
|
1409002023WL136074
|
PARKASH SINGH
|
00200
|
JAKA0UKHRAL
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240070642
|
|
PARKASH SINGH SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-023-001/421
()
|
1409002023NRG24020320240831464
|
03/03/2024
|
JABBAR SINGH
|
1409002023WL136074
|
JABBAR SINGH
|
00200
|
JAKA0UKHRAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240070639
|
|
JABAR SINGH SO LACHMAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-023-001/516
()
|
1409002023NRG24020320240831465
|
03/03/2024
|
BHEEM SINGH
|
1409002023WL136074
|
BHEEM SINGH
|
00200
|
JAKA0UKHRAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240070638
|
|
BHEIM SINGH SO LAL MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-023-001/516
()
|
1409002023NRG24020320240831466
|
03/03/2024
|
SUMITRA DEVI
|
1409002023WL136074
|
SUMITRA DEVI
|
00200
|
JAKA0UKHRAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240070637
|
|
SUMITRI DEVI WO BHIM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-023-001/633
()
|
1409002023NRG24020320240831467
|
03/03/2024
|
HARIOM SINGH
|
1409002023WL136074
|
HARIOM SINGH
|
00200
|
JAKA0UKHRAL
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240070640
|
|
HARIOM SINGH SO RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-023-001/633
()
|
1409002023NRG24020320240831468
|
03/03/2024
|
SHEELA DEVI
|
1409002023WL136074
|
SHEELA DEVI
|
00200
|
JAKA0UKHRAL
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240070646
|
|
SHEELA DEVI WO HARI OM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|