|
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-09-003-034-002/119-A
()
|
1409003034NRG24150820230018575
|
16/08/2023
|
Kalu arm
|
1409003034WL006110
|
Kalu arm
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
29/08/2023
|
|
A240230009610
|
|
KALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-034-002/181
()
|
1409003034NRG24150820230018590
|
16/08/2023
|
THAKARI DEVI
|
1409003034WL006112
|
THAKARI DEVI
|
00200
|
JAKA0CHNDAR
|
732
|
732
|
Processed
|
29/08/2023
|
|
A240230009614
|
|
THAKARI DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-034-002/213
()
|
1409003034NRG24150820230018569
|
16/08/2023
|
DIN NATH
|
1409003034WL006109
|
DIN NATH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009612
|
|
DINA NATH SO CHABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-034-002/418
()
|
1409003034NRG24150820230018591
|
16/08/2023
|
MAST RAM
|
1409003034WL006112
|
MAST RAM
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009603
|
|
MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-034-002/422
()
|
1409003034NRG24150820230018572
|
16/08/2023
|
Ravit Singh
|
1409003034WL006109
|
Ravit Singh
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
29/08/2023
|
|
A240230009608
|
|
RAVIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMBAN
|
JK-09-003-034-002/517
()
|
1409003034NRG24150820230018573
|
16/08/2023
|
SUSHMA DEVI
|
1409003034WL006109
|
SUSHMA DEVI
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009605
|
|
SUSHMA SHARMA WO JUGALKISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-034-002/534
()
|
1409003034NRG24150820230018579
|
16/08/2023
|
RAJESH KUMAR
|
1409003034WL006110
|
RAJESH KUMAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009609
|
|
RAJESH KUMAR SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-034-002/593
()
|
1409003034NRG24150820230018574
|
16/08/2023
|
KIRPA RAM
|
1409003034WL006109
|
KIRPA RAM
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009604
|
|
KIRPA RAM SO LOACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-034-002/716
()
|
1409003034NRG24150820230018593
|
16/08/2023
|
Amar Singh
|
1409003034WL006112
|
Amar Singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009613
|
|
AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-034-002/742
()
|
1409003034NRG24150820230018580
|
16/08/2023
|
Pardeep Kmar
|
1409003034WL006110
|
Pardeep Kmar
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009606
|
|
PARDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-034-002/752
()
|
1409003034NRG24150820230018594
|
16/08/2023
|
Kartar Singh
|
1409003034WL006112
|
Kartar Singh
|
00200
|
JAKA0CHNDAR
|
732
|
732
|
Processed
|
29/08/2023
|
|
A240230009607
|
|
KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
12
|
RAMBAN
|
JK-09-003-034-002/422
()
|
1409003034NRG24150820230018571
|
16/08/2023
|
RAJINDER SINGH
|
1409003034WL006109
|
RAJINDER SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009602
|
|
RAJINDER SINGH MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-034-002/533
()
|
1409003034NRG24150820230018578
|
16/08/2023
|
RANJEET SINGH
|
1409003034WL006110
|
RANJEET SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009601
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
14
|
RAMBAN
|
JK-09-003-034-002/226
()
|
1409003034NRG24150820230018577
|
16/08/2023
|
KASHMIR CHAND
|
1409003034WL006110
|
KASHMIR CHAND
|
00354
|
PUNB0770800
|
3660
|
3660
|
Processed
|
29/08/2023
|
|
A240230009611
|
|
KASHMIR CHAND SO DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40504
|
40504
|
|
|
|
|
|
|
|