|
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-09-003-008-001/1002
()
|
1409003008NRG24290320241022723
|
30/03/2024
|
Youdhveer Singh
|
1409003008WL156132
|
Youdhveer Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232546
|
|
YOUDHVEER SINGH
|
UCO BANK(607066)
|
|
2
|
RAMBAN
|
JK-09-003-008-001/124
()
|
1409003008NRG24200320240942788
|
30/03/2024
|
Roof Ahmed
|
1409003008WL148898
|
Roof Ahmed
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232552
|
|
ROOF AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-008-001/156
()
|
1409003008NRG24200320240942783
|
30/03/2024
|
TARA CHAND
|
1409003008WL148894
|
TARA CHAND
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232553
|
|
TARA CHAND SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-008-001/174
()
|
1409003008NRG24200320240942784
|
30/03/2024
|
KULBEER SINGH
|
1409003008WL148895
|
KULBEER SINGH
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240232548
|
|
KULBEER SINGH SO RAJ GOPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-008-001/21
()
|
1409003008NRG24200320240942787
|
30/03/2024
|
MANNA Devi
|
1409003008WL148897
|
MANNA Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232550
|
|
MANNA DEVI WO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-008-001/21
()
|
1409003008NRG24200320240942786
|
30/03/2024
|
MOHAN SINGH
|
1409003008WL148897
|
MOHAN SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232551
|
|
MOHAN SINGH SO CHOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-008-001/856
()
|
1409003008NRG24200320240942785
|
30/03/2024
|
Pajeet Singh
|
1409003008WL148896
|
Pajeet Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232547
|
|
PAJEET SINGH SO TULSI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-008-001/93
()
|
1409003008NRG24200320240942778
|
30/03/2024
|
CHOOR SINGH
|
1409003008WL148892
|
CHOOR SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232549
|
|
CHOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-008-001/93
()
|
1409003008NRG24200320240942777
|
30/03/2024
|
MANGET RAM
|
1409003008WL148892
|
MANGET RAM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240232544
|
|
MANGET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-008-002/338
()
|
1409003008NRG24260320240990804
|
30/03/2024
|
ANIL KUMAR
|
1409003008WL153645
|
ANIL KUMAR
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240232545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|