|
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-09-003-019-002/175
()
|
1409003019NRG24020620230000963
|
11/06/2023
|
Rubeena Banoo
|
1409003019WL000441
|
Rubeena Banoo
|
00200
|
JAKA0HALLAA
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230001814
|
|
RUBEENA BANOO UG SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-019-001/23
()
|
1409003019NRG24020620230000964
|
11/06/2023
|
THAKER SO SURMA
|
1409003019WL000442
|
THAKER SO SURMA
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230001811
|
|
THAKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-019-001/25
()
|
1409003019NRG24020620230000965
|
11/06/2023
|
KUNJ LAL
|
1409003019WL000443
|
KUNJ LAL
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230001812
|
|
KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-019-002/106
()
|
1409003019NRG24020620230000961
|
11/06/2023
|
BANO BEGUM
|
1409003019WL000440
|
BANO BEGUM
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230001810
|
|
BANO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-019-002/106
()
|
1409003019NRG24020620230000962
|
11/06/2023
|
JANOO BANOO
|
1409003019WL000440
|
JANOO BANOO
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230001809
|
|
JANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-019-002/173
()
|
1409003019NRG24020620230000960
|
11/06/2023
|
Bhauti Banoo
|
1409003019WL000439
|
Bhauti Banoo
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A193230001808
|
|
RAZIA BANOO DO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-019-002/173
()
|
1409003019NRG24020620230000959
|
11/06/2023
|
MOHD QASIM
|
1409003019WL000439
|
MOHD QASIM
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/07/2023
|
|
A193230001813
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-019-002/407
()
|
1409003019NRG24020620230000970
|
11/06/2023
|
GULAB DIN
|
1409003019WL000448
|
GULAB DIN
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/07/2023
|
|
A193230001807
|
|
GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|