|
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-09-003-002-001/115-A
()
|
1409003002NRG24021220230268380
|
02/12/2023
|
RAVI KUMAR
|
1409003002WL060138
|
RAVI KUMAR
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240011343
|
|
RAVI KUMAR SO AMRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-002-001/58-A
()
|
1409003002NRG24021220230268381
|
02/12/2023
|
ASHOK KUMAR
|
1409003002WL060138
|
ASHOK KUMAR
|
00200
|
JAKA0ERAMBN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240011345
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMBAN
|
JK-09-003-002-001/700
()
|
1409003002NRG24021220230268387
|
02/12/2023
|
DHARAM CHAND
|
1409003002WL060138
|
DHARAM CHAND
|
00200
|
JAKA0ERAMBN
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240011344
|
|
DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-002-001/79-A
()
|
1409003002NRG24021220230268391
|
02/12/2023
|
RAMESH KUMAR
|
1409003002WL060138
|
RAMESH KUMAR
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240011346
|
|
RAMESH KUMAR SO NATHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
RAMBAN
|
JK-09-003-002-001/626
()
|
1409003002NRG24021220230268382
|
02/12/2023
|
HANS RAJ
|
1409003002WL060138
|
HANS RAJ
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240011347
|
|
HANS RAJ SO KHEEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-002-001/74-A
()
|
1409003002NRG24021220230268389
|
02/12/2023
|
DES RAJ
|
1409003002WL060138
|
DES RAJ
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240011342
|
|
DES RAJ SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-002-001/79-A
()
|
1409003002NRG24021220230268390
|
02/12/2023
|
NATHI RAM
|
1409003002WL060138
|
NATHI RAM
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
21/02/2024
|
|
A051240011341
|
|
NATHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMBAN
|
JK-09-003-002-001/82-A
()
|
1409003002NRG24021220230268393
|
02/12/2023
|
MOOL RAJ
|
1409003002WL060138
|
MOOL RAJ
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240011348
|
|
MOOL RAJ SO KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|