|
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-09-003-035-001/85
()
|
1409003000NRG24310120240653773
|
01/02/2024
|
RAJA BAGUM
|
1409003WL113678
|
RAJA BAGUM
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090194
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-035-001/226
()
|
1409003000NRG24310120240653770
|
01/02/2024
|
AB HAMID
|
1409003WL113678
|
AB HAMID
|
00349
|
PSIB0000673
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090195
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-035-001/298
()
|
1409003000NRG24310120240653771
|
01/02/2024
|
Sanjay Kumar
|
1409003WL113678
|
Sanjay Kumar
|
00349
|
PSIB0000673
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090196
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-035-001/43
()
|
1409003000NRG24310120240653772
|
01/02/2024
|
MOHD IQBAL
|
1409003WL113678
|
MOHD IQBAL
|
00349
|
PSIB0000673
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240090197
|
|
MOHD IQBAL SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|