|
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-09-003-018-002/48
()
|
1409003047NRG24151220230342250
|
18/12/2023
|
TIRATH SINGH
|
1409003047WL070043
|
TIRATH SINGH
|
00200
|
JAKA0ERAMBN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240209635
|
|
TIRATH SINGH SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-018-002/1076
()
|
1409003047NRG24151220230342254
|
18/12/2023
|
Ashok singh
|
1409003047WL070044
|
Ashok singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240209630
|
|
ASHOK SINGH SO BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-018-002/30
()
|
1409003000NRG24151220230346751
|
18/12/2023
|
KARTAR SINGH
|
1409003WL070620
|
KARTAR SINGH
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240209636
|
|
KARTAR SINGH S O KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-018-002/34
()
|
1409003000NRG24151220230346754
|
18/12/2023
|
BABLEE DEVI
|
1409003WL070620
|
BABLEE DEVI
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240209639
|
|
BABBLI DEVI WO TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-018-002/34
()
|
1409003000NRG24151220230346753
|
18/12/2023
|
TIRTH SINGH
|
1409003WL070620
|
TIRTH SINGH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240209637
|
|
TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-018-002/37
()
|
1409003000NRG24151220230346757
|
18/12/2023
|
Rakehs singh
|
1409003WL070620
|
Rakehs singh
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240209632
|
|
RAKESH SINGH SO PAYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-018-002/37
()
|
1409003000NRG24151220230346758
|
18/12/2023
|
Rakehs singh
|
1409003WL070620
|
Rakehs singh
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240209633
|
|
RAKESH SINGH SO PAYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-018-002/45
()
|
1409003000NRG24151220230346759
|
18/12/2023
|
CHAIN SINGH
|
1409003WL070620
|
CHAIN SINGH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240209634
|
|
CHAIN SINGH SO SARBAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-018-002/75
()
|
1409003047NRG24151220230342257
|
18/12/2023
|
SHAKTI SINGH
|
1409003047WL070044
|
SHAKTI SINGH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240209638
|
|
SHAKTI SINGH SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-018-002/895
()
|
1409003000NRG24151220230346767
|
18/12/2023
|
SURGEET SINGH
|
1409003WL070620
|
SURGEET SINGH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240209631
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
11
|
RAMBAN
|
JK-09-003-018-002/895
()
|
1409003000NRG24151220230346768
|
18/12/2023
|
BHAMMA DEVI
|
1409003WL070620
|
BHAMMA DEVI
|
00415
|
SBIN0002456
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240209640
|
|
MRS BHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|