|
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-09-003-020-003/141
()
|
1409003020NRG24230720230007331
|
25/07/2023
|
Sanju singh
|
1409003020WL002205
|
Sanju singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012869
|
|
SANJU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-020-003/196
()
|
1409003020NRG24230720230007337
|
25/07/2023
|
RATTAN LAL
|
1409003020WL002211
|
RATTAN LAL
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012868
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-020-003/227
()
|
1409003020NRG24230720230007343
|
25/07/2023
|
Kanta devi
|
1409003020WL002217
|
Kanta devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012871
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-020-003/257
()
|
1409003020NRG24230720230007320
|
25/07/2023
|
RAKESH KUMAR
|
1409003020WL002197
|
RAKESH KUMAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012866
|
|
RAKESH KUMAR SO YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMBAN
|
JK-09-003-020-003/275
()
|
1409003020NRG24230720230007319
|
25/07/2023
|
OM PARKASH
|
1409003020WL002196
|
OM PARKASH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012872
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
6
|
RAMBAN
|
JK-09-003-020-003/459
()
|
1409003020NRG24230720230007335
|
25/07/2023
|
Surjeet Singh
|
1409003020WL002209
|
Surjeet Singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012873
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-020-003/819
()
|
1409003020NRG24230720230007332
|
25/07/2023
|
mohd shafi
|
1409003020WL002206
|
mohd shafi
|
00200
|
JAKA0CHNDAR
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230012867
|
|
MOHD SHAFI SO ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-020-003/866
()
|
1409003020NRG24230720230007339
|
25/07/2023
|
BALI RAM
|
1409003020WL002213
|
BALI RAM
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
31/07/2023
|
|
A211230012870
|
|
BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|