|
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-09-003-035-001/320
()
|
1409003000NRG24150320240912536
|
18/03/2024
|
Daleep Singh
|
1409003WL145424
|
Daleep Singh
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240013216
|
|
DALEEP SINGH SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-035-001/340
()
|
1409003000NRG24150320240912537
|
18/03/2024
|
Khan
|
1409003WL145424
|
Khan
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240013217
|
|
KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-035-001/341
()
|
1409003000NRG24150320240912544
|
18/03/2024
|
Junaid Ahmed
|
1409003WL145425
|
Junaid Ahmed
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240013220
|
|
JUNAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-035-001/362
()
|
1409003000NRG24150320240912538
|
18/03/2024
|
Lehar Singh
|
1409003WL145424
|
Lehar Singh
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240013221
|
|
LEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-035-001/713
()
|
1409003000NRG24150320240912540
|
18/03/2024
|
MIRZA
|
1409003WL145424
|
MIRZA
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Rejected
|
26/04/2024
|
|
A117240013222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAMBAN
|
JK-09-003-035-001/714
()
|
1409003000NRG24150320240912541
|
18/03/2024
|
SHEEDA
|
1409003WL145424
|
SHEEDA
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240013223
|
|
SHEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-035-001/85
()
|
1409003000NRG24150320240912542
|
18/03/2024
|
RAJA BAGUM
|
1409003WL145424
|
RAJA BAGUM
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240013215
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-035-001/298
()
|
1409003000NRG24150320240912543
|
18/03/2024
|
Sanjay Kumar
|
1409003WL145425
|
Sanjay Kumar
|
00349
|
PSIB0000673
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240013219
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-035-001/43
()
|
1409003000NRG24150320240912539
|
18/03/2024
|
MOHD IQBAL
|
1409003WL145424
|
MOHD IQBAL
|
00349
|
PSIB0000673
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240013218
|
|
MOHD IQBAL SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|