|
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-09-003-021-001/85
()
|
1409003021NRG24011220230264822
|
02/12/2023
|
BABLI DEVI
|
1409003021WL059540
|
BABLI DEVI
|
00200
|
JAKA0ERAMBN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240022570
|
|
BABLI DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-021-001/85
()
|
1409003021NRG24011220230264821
|
02/12/2023
|
RAJ KUMAR
|
1409003021WL059540
|
RAJ KUMAR
|
00200
|
JAKA0ERAMBN
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240022571
|
|
RAJ KUMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-021-002/107
()
|
1409003021NRG24011220230264823
|
02/12/2023
|
MOHD RAFIQ
|
1409003021WL059540
|
MOHD RAFIQ
|
00200
|
JAKA0ERAMBN
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240022566
|
|
MOHD RAFIQ SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-021-002/35
()
|
1409003021NRG24011220230264830
|
02/12/2023
|
ANIL SINGH
|
1409003021WL059540
|
ANIL SINGH
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240022569
|
|
NEEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-021-002/38
()
|
1409003021NRG24011220230264831
|
02/12/2023
|
Buta singh
|
1409003021WL059540
|
Buta singh
|
00200
|
JAKA0ERAMBN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240022567
|
|
BUTA SINGH SO HERE SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-021-002/38
()
|
1409003021NRG24011220230264832
|
02/12/2023
|
sumitra devi
|
1409003021WL059540
|
sumitra devi
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240022565
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMBAN
|
JK-09-003-021-002/7-A
()
|
1409003021NRG24011220230264838
|
02/12/2023
|
jarnail singh
|
1409003021WL059540
|
jarnail singh
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240022568
|
|
JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|