|
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-09-003-011-003/1479
()
|
1409003011NRG24110320240878853
|
11/03/2024
|
BAHARI LAL
|
1409003011WL141870
|
BAHARI LAL
|
00200
|
JAKA0CHNDAR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240011218
|
|
BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-011-003/1479
()
|
1409003011NRG24110320240878852
|
11/03/2024
|
Bharat Bushan
|
1409003011WL141870
|
Bharat Bushan
|
00200
|
JAKA0CHNDAR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240011217
|
|
BHARAT BHUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-011-003/1479
()
|
1409003011NRG24110320240878854
|
11/03/2024
|
YOG MAYA
|
1409003011WL141870
|
YOG MAYA
|
00200
|
JAKA0CHNDAR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240011219
|
|
YOG MAYA DEVI WO BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-16-007-011-003/354
()
|
1409003011NRG24110320240878855
|
11/03/2024
|
Mukesh Kumar
|
1409003011WL141870
|
Mukesh Kumar
|
00200
|
JAKA0CHNDAR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240011216
|
|
MUKESH KUMAR SO BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
RAMBAN
|
JK-16-007-011-003/354
()
|
1409003011NRG24110320240878856
|
11/03/2024
|
Rinku Devi
|
1409003011WL141870
|
Rinku Devi
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240011215
|
|
RINKU DEVI DO LEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|