|
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-09-003-006-001/122-A
()
|
1409003000NRG24221220230391020
|
24/12/2023
|
AMRESH SINGH
|
1409003WL076981
|
AMRESH SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228219
|
|
AMRESH KR SO GOKAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-006-001/122-A
()
|
1409003000NRG24221220230391021
|
24/12/2023
|
Rampayari Devi
|
1409003WL076981
|
Rampayari Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228215
|
|
AMRESH KUMAR SINGH SO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMBAN
|
JK-09-003-006-001/426-B
()
|
1409003000NRG24221220230391018
|
24/12/2023
|
JIA LAL
|
1409003WL076980
|
JIA LAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228218
|
|
JIA LAL SO SANTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-006-001/426-B
()
|
1409003000NRG24221220230391019
|
24/12/2023
|
Shankri Devi
|
1409003WL076980
|
Shankri Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228214
|
|
SHANKRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-006-001/53-A
()
|
1409003000NRG24221220230391078
|
24/12/2023
|
MUSHTAQ AHMED
|
1409003WL076990
|
MUSHTAQ AHMED
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240228216
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-006-001/81-A
()
|
1409003000NRG24221220230391059
|
24/12/2023
|
BISHAN DASS
|
1409003WL076987
|
BISHAN DASS
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228213
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-006-001/81-A
()
|
1409003000NRG24221220230391060
|
24/12/2023
|
RAKHA DEVI
|
1409003WL076987
|
RAKHA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228217
|
|
REKHA DEVI WO BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|