|
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-09-003-021-002/109
()
|
1409003000NRG24270120240610510
|
27/01/2024
|
SHABIR AHMED
|
1409003WL108899
|
SHABIR AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240140536
|
|
SHABIR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-021-005/103
()
|
1409003000NRG24270120240610506
|
27/01/2024
|
JAVED AHMED
|
1409003WL108898
|
JAVED AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240140539
|
|
JAVED AHMED SO NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-021-005/142
()
|
1409003000NRG24270120240610512
|
27/01/2024
|
FAROOQ AHMED
|
1409003WL108899
|
FAROOQ AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240140534
|
|
FAROOQ AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-021-005/230
()
|
1409003000NRG24270120240610515
|
27/01/2024
|
Nashad Ahmed
|
1409003WL108900
|
Nashad Ahmed
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240140540
|
|
NASHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-021-005/4
()
|
1409003000NRG24270120240610507
|
27/01/2024
|
SHAHWALI
|
1409003WL108898
|
SHAHWALI
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240140537
|
|
SHAHWALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-021-005/59
()
|
1409003000NRG24270120240610513
|
27/01/2024
|
FAREED AHMED
|
1409003WL108899
|
FAREED AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240140535
|
|
FARID MOHD SO BACHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-021-002/36
()
|
1409003000NRG24270120240610511
|
27/01/2024
|
BIR SINGH
|
1409003WL108899
|
BIR SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240140533
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMBAN
|
JK-09-003-021-005/228
()
|
1409003000NRG24270120240610514
|
27/01/2024
|
Darbara Singh
|
1409003WL108900
|
Darbara Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240140532
|
|
DARBARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-021-005/75
()
|
1409003000NRG24270120240610508
|
27/01/2024
|
PUNJAB SINGH
|
1409003WL108898
|
PUNJAB SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240140538
|
|
PUNJAB SINGH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-021-005/76
()
|
1409003000NRG24270120240610509
|
27/01/2024
|
KHEM RAJ
|
1409003WL108898
|
KHEM RAJ
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240140531
|
|
KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|