|
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-09-003-024-001/164
()
|
1409003024NRG24160220240735269
|
18/02/2024
|
MAN SINGH
|
1409003024WL124700
|
MAN SINGH
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124683
|
|
MAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-024-001/164-A
()
|
1409003024NRG24160220240735270
|
18/02/2024
|
JAGDISH SINGH
|
1409003024WL124700
|
JAGDISH SINGH
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124682
|
|
JAGDISH SINGH SO MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-024-001/182
()
|
1409003024NRG24160220240735272
|
18/02/2024
|
GEETA DEVI
|
1409003024WL124700
|
GEETA DEVI
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124679
|
|
SMT GEETA DEVI WO PEEYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-024-001/182
()
|
1409003024NRG24160220240735271
|
18/02/2024
|
PAYAR SINGH
|
1409003024WL124700
|
PAYAR SINGH
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124680
|
|
GOURAV KUMAR M UG PIYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-024-001/184-A
()
|
1409003024NRG24160220240735273
|
18/02/2024
|
MEENA DEVI
|
1409003024WL124700
|
MEENA DEVI
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124681
|
|
MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-024-001/262
()
|
1409003024NRG24160220240735275
|
18/02/2024
|
OM SINGH
|
1409003024WL124700
|
OM SINGH
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124675
|
|
OM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-024-001/262
()
|
1409003024NRG24160220240735274
|
18/02/2024
|
POOJA DEVI
|
1409003024WL124700
|
POOJA DEVI
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124676
|
|
POOJA DEVI WO OM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-024-001/300-A
()
|
1409003024NRG24160220240735277
|
18/02/2024
|
Sharishta Devi
|
1409003024WL124700
|
Sharishta Devi
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124685
|
|
SHARISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-024-001/300-C
()
|
1409003024NRG24160220240735279
|
18/02/2024
|
Minka Devi
|
1409003024WL124700
|
Minka Devi
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124677
|
|
MINKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-024-001/300-C
()
|
1409003024NRG24160220240735278
|
18/02/2024
|
Yudhvir Singh
|
1409003024WL124700
|
Yudhvir Singh
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124684
|
|
YUDHVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
11
|
RAMBAN
|
JK-09-003-024-001/300-A
()
|
1409003024NRG24160220240735276
|
18/02/2024
|
Kartar Singh
|
1409003024WL124700
|
Kartar Singh
|
00354
|
PUNB0770800
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240124678
|
|
KARTAR SINGH S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|