|
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-09-003-009-001/125
()
|
1409003000NRG24010120240477857
|
03/01/2024
|
Shanti Devi
|
1409003WL088563
|
Shanti Devi
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240174029
|
|
SHANTI DEVI WO JAMEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-009-001/347
()
|
1409003000NRG24010120240477859
|
03/01/2024
|
Mohd Ashraf
|
1409003WL088563
|
Mohd Ashraf
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240174027
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-009-001/671
()
|
1409003000NRG24010120240477860
|
03/01/2024
|
GHULAM MOHD
|
1409003WL088563
|
GHULAM MOHD
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240174031
|
|
GH MOHD SO SIKANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-009-002/186
()
|
1409003000NRG24010120240477861
|
03/01/2024
|
Abdul Rashid
|
1409003WL088563
|
Abdul Rashid
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240174028
|
|
ABDUL RASHID KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-009-002/341
()
|
1409003000NRG24010120240477863
|
03/01/2024
|
Mohd Rafiq
|
1409003WL088563
|
Mohd Rafiq
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240174030
|
|
MOHAMMAD RAFIQ BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
6
|
RAMBAN
|
JK-09-003-009-001/32
()
|
1409003000NRG24010120240477858
|
03/01/2024
|
Mir Din
|
1409003WL088563
|
Mir Din
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240174026
|
|
MIR DIN SO MOHD RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-009-002/330
()
|
1409003000NRG24010120240477862
|
03/01/2024
|
Mohd Shareif
|
1409003WL088563
|
Mohd Shareif
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240174025
|
|
MOHD SHAREIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|