|
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-09-003-034-002/221
()
|
1409003034NRG24150320240914604
|
15/03/2024
|
SHAR SINGH
|
1409003034WL145643
|
SHAR SINGH
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240056774
|
|
SHER SINGH SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-034-002/540
()
|
1409003034NRG24150320240914605
|
15/03/2024
|
SONIKA DEVI
|
1409003034WL145643
|
SONIKA DEVI
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240056778
|
|
SUNKHU DEVI WO ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-034-002/575
()
|
1409003034NRG24150320240914607
|
15/03/2024
|
BEENA DEVI
|
1409003034WL145643
|
BEENA DEVI
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240056775
|
|
BEENA DEVI WO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-034-002/575
()
|
1409003034NRG24150320240914606
|
15/03/2024
|
PANJAB SINGH
|
1409003034WL145643
|
PANJAB SINGH
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240056773
|
|
PANJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-034-002/743
()
|
1409003034NRG24150320240914608
|
15/03/2024
|
Attam Singh
|
1409003034WL145643
|
Attam Singh
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240056776
|
|
ATAM SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMBAN
|
JK-09-003-034-002/753
()
|
1409003034NRG24150320240914609
|
15/03/2024
|
Kunj Lal
|
1409003034WL145643
|
Kunj Lal
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240056777
|
|
KUNJ LAL S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|