|
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-09-003-027-001/210
()
|
1409003000NRG24250720230007708
|
30/07/2023
|
Kaka ram
|
1409003WL002354
|
Kaka ram
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230005726
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-027-001/289
()
|
1409003000NRG24240720230007382
|
30/07/2023
|
MOHD SAJAD
|
1409003WL002233
|
MOHD SAJAD
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230005727
|
|
MOHD SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-027-001/5
()
|
1409003000NRG24240720230007386
|
30/07/2023
|
Nasir ali
|
1409003WL002236
|
Nasir ali
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230005725
|
|
NASIR ALI SO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-027-001/710
()
|
1409003000NRG24240720230007380
|
30/07/2023
|
Jamayat Ali
|
1409003WL002231
|
Jamayat Ali
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230005724
|
|
JAMAYAT ALI SO SHRI ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|