|
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-09-003-018-002/156
()
|
1409003000NRG24040820230011450
|
05/08/2023
|
Heema devi
|
1409003WL003801
|
Heema devi
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
11/08/2023
|
|
A222230021407
|
|
HEEMA DEVI WO TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-018-002/168
()
|
1409003000NRG24040820230011451
|
05/08/2023
|
Fareed ahmed
|
1409003WL003801
|
Fareed ahmed
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
11/08/2023
|
|
A222230021408
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-018-002/206
()
|
1409003000NRG24040820230011452
|
05/08/2023
|
Prem nath
|
1409003WL003801
|
Prem nath
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
11/08/2023
|
|
A222230021409
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-018-002/57
()
|
1409003000NRG24040820230011456
|
05/08/2023
|
LEELA DEVI
|
1409003WL003802
|
LEELA DEVI
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
11/08/2023
|
|
A222230021410
|
|
LEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-018-002/57
()
|
1409003000NRG24040820230011455
|
05/08/2023
|
PARDEEP SINGH
|
1409003WL003802
|
PARDEEP SINGH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
11/08/2023
|
|
A222230021404
|
|
PARDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-018-002/69
()
|
1409003000NRG24040820230011458
|
05/08/2023
|
KULDEEP SINGH
|
1409003WL003802
|
KULDEEP SINGH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
11/08/2023
|
|
A222230021405
|
|
KULDEEP SINGH SO NANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-018-002/75
()
|
1409003000NRG24040820230011453
|
05/08/2023
|
SHAKTI SINGH
|
1409003WL003801
|
SHAKTI SINGH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
11/08/2023
|
|
A222230021411
|
|
SHAKTI SINGH SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-018-002/821
()
|
1409003000NRG24040820230011459
|
05/08/2023
|
kunj lal
|
1409003WL003803
|
kunj lal
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Rejected
|
10/08/2023
|
|
A222230021406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAMBAN
|
JK-09-003-018-002/821
()
|
1409003000NRG24040820230011460
|
05/08/2023
|
SHIMLA DEVI
|
1409003WL003803
|
SHIMLA DEVI
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
11/08/2023
|
|
A222230021412
|
|
SHIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|