|
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-09-003-027-001/161-A
()
|
1409003000NRG24161220230354076
|
19/12/2023
|
sultan ali
|
1409003WL071732
|
sultan ali
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240202788
|
|
SULTAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-027-001/19-A
()
|
1409003000NRG24161220230354078
|
19/12/2023
|
Gulzara Begum
|
1409003WL071732
|
Gulzara Begum
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240202787
|
|
GULZAR BEGUM WO MUBARAK ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-027-001/19-A
()
|
1409003000NRG24161220230354077
|
19/12/2023
|
MUBARAK ALI
|
1409003WL071732
|
MUBARAK ALI
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240202785
|
|
MUBARAK ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-027-001/685
()
|
1409003000NRG24161220230354081
|
19/12/2023
|
shafqat ali
|
1409003WL071732
|
shafqat ali
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240202786
|
|
Mr. SHAFQAT ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
RAMBAN
|
JK-09-003-027-001/725
()
|
1409003000NRG24151220230347531
|
19/12/2023
|
Baldev Singh
|
1409003WL070805
|
Baldev Singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240202789
|
|
BALDEV SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|