|
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-09-003-029-001/613
()
|
1409003000NRG24210220240757335
|
21/02/2024
|
ISHER DASS
|
1409003WL127496
|
ISHER DASS
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122143
|
|
ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-029-001/624-A
()
|
1409003000NRG24210220240757341
|
21/02/2024
|
Jai parkesh
|
1409003WL127496
|
Jai parkesh
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122147
|
|
JAI PRAKASH S/O OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMBAN
|
JK-09-003-029-001/625
()
|
1409003000NRG24210220240757342
|
21/02/2024
|
GIRDHARI LAL
|
1409003WL127496
|
GIRDHARI LAL
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122144
|
|
GIRDHARI LAL SO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-029-001/952
()
|
1409003000NRG24210220240757343
|
21/02/2024
|
jwal devi
|
1409003WL127496
|
jwal devi
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122146
|
|
JAWAL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-029-001/996
()
|
1409003000NRG24210220240757344
|
21/02/2024
|
mohinder singh
|
1409003WL127496
|
mohinder singh
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122145
|
|
MOHINDER SINGH SO MATHURA DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
6
|
RAMBAN
|
JK-09-003-029-001/620
()
|
1409003000NRG24210220240757338
|
21/02/2024
|
Dalgeer singh
|
1409003WL127496
|
Dalgeer singh
|
00200
|
JAKA0HALLAA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122149
|
|
DALGEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-029-001/620
()
|
1409003000NRG24210220240757337
|
21/02/2024
|
Gambeer singh
|
1409003WL127496
|
Gambeer singh
|
00200
|
JAKA0HALLAA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122148
|
|
GAMBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-029-001/609
()
|
1409003000NRG24210220240757334
|
21/02/2024
|
abi chand
|
1409003WL127496
|
abi chand
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122139
|
|
AB CHAND SO BALLDAVE SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-029-001/619
()
|
1409003000NRG24210220240757336
|
21/02/2024
|
ANCHAL
|
1409003WL127496
|
ANCHAL
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122141
|
|
ANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMBAN
|
JK-09-003-029-001/622
()
|
1409003000NRG24210220240757339
|
21/02/2024
|
BASU DEV
|
1409003WL127496
|
BASU DEV
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122142
|
|
BASSU DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-029-001/622
()
|
1409003000NRG24210220240757340
|
21/02/2024
|
LEELA DEVI
|
1409003WL127496
|
LEELA DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240122140
|
|
LEELA DEVI WO BASU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|