|
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-09-003-009-001/21
()
|
1409003000NRG24161020230131836
|
16/10/2023
|
SANDAL SINGH
|
1409003WL034988
|
SANDAL SINGH
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230089586
|
|
SANDAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-009-002/677
()
|
1409003000NRG24161020230131839
|
16/10/2023
|
SHAH MOHD
|
1409003WL034988
|
SHAH MOHD
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230089587
|
|
SHAH MOHD SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-009-002/207
()
|
1409003000NRG24161020230131841
|
16/10/2023
|
Baber Iqbal
|
1409003WL034989
|
Baber Iqbal
|
00200
|
JAKA0MAHDEV
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230089585
|
|
BABAR IQBAL SO SHEER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
RAMBAN
|
JK-09-003-009-001/111
()
|
1409003000NRG24161020230131833
|
16/10/2023
|
PREM NATH
|
1409003WL034988
|
PREM NATH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230089584
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-009-001/148
()
|
1409003000NRG24161020230131834
|
16/10/2023
|
NAZIR AHMED
|
1409003WL034988
|
NAZIR AHMED
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230089583
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-009-001/718
()
|
1409003000NRG24161020230131838
|
16/10/2023
|
Arif Hussain
|
1409003WL034988
|
Arif Hussain
|
00200
|
JAKA0RAMBAN
|
1120
|
1120
|
Processed
|
18/11/2023
|
|
A321230089582
|
|
ARIF HUSSAIN SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-009-001/157
()
|
1409003000NRG24161020230131835
|
16/10/2023
|
MOHD SHABIR
|
1409003WL034988
|
MOHD SHABIR
|
00349
|
PSIB0000673
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A321230089588
|
|
MOHD SHABIR SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8440
|
8440
|
|
|
|
|
|
|
|