|
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-09-003-035-001/243
()
|
1409003000NRG24150220240727420
|
15/02/2024
|
Tanveer Ahmed
|
1409003WL123828
|
Tanveer Ahmed
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240052054
|
|
TANVEER AHMED SO REHMATULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-035-001/320
()
|
1409003000NRG24150220240727421
|
15/02/2024
|
Daleep Singh
|
1409003WL123828
|
Daleep Singh
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052056
|
|
DALEEP SINGH SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-035-001/340
()
|
1409003000NRG24150220240727454
|
15/02/2024
|
Khan
|
1409003WL123830
|
Khan
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052057
|
|
KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-035-001/341
()
|
1409003000NRG24150220240727455
|
15/02/2024
|
Junaid Ahmed
|
1409003WL123830
|
Junaid Ahmed
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052058
|
|
JUNAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-035-001/362
()
|
1409003000NRG24150220240727422
|
15/02/2024
|
Lehar Singh
|
1409003WL123828
|
Lehar Singh
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052059
|
|
LEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-035-001/713
()
|
1409003000NRG24150220240727456
|
15/02/2024
|
MIRZA
|
1409003WL123830
|
MIRZA
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Rejected
|
10/04/2024
|
|
A101240052060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-035-001/705
()
|
1409003000NRG24150220240727424
|
15/02/2024
|
MOHD ASHRAF
|
1409003WL123828
|
MOHD ASHRAF
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052053
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-035-001/85
()
|
1409003000NRG24150220240727425
|
15/02/2024
|
RAJA BAGUM
|
1409003WL123828
|
RAJA BAGUM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052055
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
RAMBAN
|
JK-09-003-035-001/226
()
|
1409003000NRG24150220240727419
|
15/02/2024
|
AB HAMID
|
1409003WL123828
|
AB HAMID
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052061
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-035-001/298
()
|
1409003000NRG24150220240727453
|
15/02/2024
|
Sanjay Kumar
|
1409003WL123830
|
Sanjay Kumar
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052063
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-035-001/43
()
|
1409003000NRG24150220240727423
|
15/02/2024
|
MOHD IQBAL
|
1409003WL123828
|
MOHD IQBAL
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052062
|
|
MOHD IQBAL SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39528
|
39528
|
|
|
|
|
|
|
|