|
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-09-003-025-001/1019-A
()
|
1409003025NRG24161020230131135
|
20/11/2023
|
GUDDO DEVI
|
1409003025WL034841
|
GUDDO DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024914
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-025-001/1024
()
|
1409003025NRG24161020230131133
|
20/11/2023
|
SANDOK SINGH
|
1409003025WL034840
|
SANDOK SINGH
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240024908
|
|
Mr. SANDUKH SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
RAMBAN
|
JK-09-003-025-001/1152
()
|
1409003025NRG24311020230165419
|
20/11/2023
|
Papu Ram
|
1409003025WL042337
|
Papu Ram
|
00200
|
JAKA0ERAMBN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240024913
|
|
PAPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-025-001/1152
()
|
1409003025NRG24171120230211823
|
20/11/2023
|
Papu Ram
|
1409003025WL051143
|
Papu Ram
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240024912
|
|
PAPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-025-001/94-A
()
|
1409003025NRG24311020230165417
|
20/11/2023
|
RONI DASS
|
1409003025WL042335
|
RONI DASS
|
00200
|
JAKA0ERAMBN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240024911
|
|
RONI DASS SO NANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-025-001/94-A
()
|
1409003025NRG24161020230131136
|
20/11/2023
|
RONI DASS
|
1409003025WL034842
|
RONI DASS
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240024909
|
|
RONI DASS SO NANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-025-001/94-A
()
|
1409003025NRG24171120230211822
|
20/11/2023
|
RONI DASS
|
1409003025WL051142
|
RONI DASS
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240024910
|
|
RONI DASS SO NANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|