|
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-09-003-011-003/730
()
|
1409003011NRG24180120240561124
|
18/01/2024
|
Sandeep kumar
|
1409003011WL101980
|
Sandeep kumar
|
00200
|
JAKA0BEBROT
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240039277
|
|
SANDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-011-003/1514
()
|
1409003011NRG24180120240561121
|
18/01/2024
|
HAKAM CHAND
|
1409003011WL101980
|
HAKAM CHAND
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240039273
|
|
HUKAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-011-003/1514
()
|
1409003011NRG24180120240561122
|
18/01/2024
|
HAKAM CHAND
|
1409003011WL101980
|
HAKAM CHAND
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240039274
|
|
HUKAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-011-003/730
()
|
1409003011NRG24180120240561123
|
18/01/2024
|
Suram Singh
|
1409003011WL101980
|
Suram Singh
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
A076240039272
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-011-003/892
()
|
1409003011NRG24180120240561125
|
18/01/2024
|
DALEEP SINGH
|
1409003011WL101980
|
DALEEP SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240039270
|
|
MR DLEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMBAN
|
JK-09-003-011-003/892
()
|
1409003011NRG24180120240561127
|
18/01/2024
|
DALEEP SINGH
|
1409003011WL101980
|
DALEEP SINGH
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240039271
|
|
MR DLEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMBAN
|
JK-09-003-011-003/892
()
|
1409003011NRG24180120240561128
|
18/01/2024
|
sarishta devi
|
1409003011WL101980
|
sarishta devi
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240039275
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-011-003/892
()
|
1409003011NRG24180120240561126
|
18/01/2024
|
sarishta devi
|
1409003011WL101980
|
sarishta devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240039276
|
|
SURISHTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|