|
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-09-003-039-004/1
()
|
1409003000NRG24020820230010554
|
03/08/2023
|
RATTAN LAL
|
1409003WL003474
|
RATTAN LAL
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
08/08/2023
|
|
A220230005059
|
|
RATTAN LAL SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-039-004/424
()
|
1409003000NRG24020820230010556
|
03/08/2023
|
KANTA DEVI
|
1409003WL003474
|
KANTA DEVI
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
08/08/2023
|
|
A220230005056
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-039-004/489
()
|
1409003000NRG24020820230010557
|
03/08/2023
|
Bansi Lal
|
1409003WL003474
|
Bansi Lal
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
08/08/2023
|
|
A220230005058
|
|
BANSI LAL SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-039-004/626
()
|
1409003000NRG24020820230010559
|
03/08/2023
|
SHADI LAL
|
1409003WL003474
|
SHADI LAL
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
08/08/2023
|
|
A220230005060
|
|
SHADI LAL SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-039-004/91
()
|
1409003000NRG24020820230010561
|
03/08/2023
|
BALMA DEVI
|
1409003WL003474
|
BALMA DEVI
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
08/08/2023
|
|
A220230005057
|
|
BALMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-039-004/91
()
|
1409003000NRG24020820230010560
|
03/08/2023
|
KARTAR SINGH
|
1409003WL003474
|
KARTAR SINGH
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
08/08/2023
|
|
A220230005055
|
|
KARTER SINGH SO SH WAKIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-039-004/93
()
|
1409003000NRG24020820230010562
|
03/08/2023
|
RAVINDER SINGH
|
1409003WL003474
|
RAVINDER SINGH
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
08/08/2023
|
|
A220230005062
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMBAN
|
JK-09-003-039-004/93-A
()
|
1409003000NRG24020820230010563
|
03/08/2023
|
Ganesh Singh
|
1409003WL003474
|
Ganesh Singh
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
08/08/2023
|
|
A220230005061
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
9
|
RAMBAN
|
JK-09-003-039-004/599
()
|
1409003000NRG24020820230010558
|
03/08/2023
|
Sanjay Singh
|
1409003WL003474
|
Sanjay Singh
|
00349
|
PSIB0000231
|
976
|
976
|
Rejected
|
08/08/2023
|
|
A220230005063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|