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-09-003-005-002/560 ()
|
1409003005NRG24010320240822505
|
01/03/2024
|
Bali singh
|
1409003005WL135091
|
Bali singh
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240086177
|
|
BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMBAN
|
JK-09-003-005-002/571-A ()
|
1409003005NRG24010320240822506
|
01/03/2024
|
RAGUBIR SINGH
|
1409003005WL135091
|
RAGUBIR SINGH
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240086179
|
|
RAGHVEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
RAMBAN
|
JK-09-003-005-002/571-A ()
|
1409003005NRG24010320240822507
|
01/03/2024
|
SANKESHA DEVI
|
1409003005WL135091
|
SANKESHA DEVI
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240086178
|
|
SANKESHA DEVI WO RAGHVEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|