|
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-09-003-001-002/1007
()
|
1409003046NRG24060120240498820
|
07/01/2024
|
Anjali Devi
|
1409003046WL092236
|
Anjali Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362717
|
|
ANJALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-001-002/1007
()
|
1409003046NRG24060120240498819
|
07/01/2024
|
RAJ SINGH
|
1409003046WL092236
|
RAJ SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362710
|
|
RAJ SINGH SO MANGAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-001-002/1008
()
|
1409003046NRG24060120240498822
|
07/01/2024
|
ANOKHA DEVI
|
1409003046WL092236
|
ANOKHA DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362713
|
|
ANOKHA DEVI WO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-001-002/1008
()
|
1409003046NRG24060120240498821
|
07/01/2024
|
ROMESH KUMAR
|
1409003046WL092236
|
ROMESH KUMAR
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362709
|
|
MR ROMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMBAN
|
JK-09-003-001-002/1011
()
|
1409003046NRG24060120240498823
|
07/01/2024
|
HEM RAJ
|
1409003046WL092236
|
HEM RAJ
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240362714
|
|
HEEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-001-002/1014
()
|
1409003046NRG24060120240498826
|
07/01/2024
|
BABLI DEVI
|
1409003046WL092236
|
BABLI DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362715
|
|
BABLI DEVI DO GIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-001-002/1014
()
|
1409003046NRG24060120240498825
|
07/01/2024
|
BITTU SINGH
|
1409003046WL092236
|
BITTU SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362708
|
|
BITTU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-001-002/1014
()
|
1409003046NRG24060120240498824
|
07/01/2024
|
THAGNU DEVI
|
1409003046WL092236
|
THAGNU DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362718
|
|
THANGINU WO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-001-002/139
()
|
1409003046NRG24060120240498827
|
07/01/2024
|
PARAND SINGH
|
1409003046WL092236
|
PARAND SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362707
|
|
PRINDA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-001-002/291
()
|
1409003046NRG24060120240498828
|
07/01/2024
|
GIAN DEVI
|
1409003046WL092236
|
GIAN DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362706
|
|
GIAN DEVI WO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-001-002/291-B
()
|
1409003046NRG24060120240498829
|
07/01/2024
|
Amar Chand
|
1409003046WL092236
|
Amar Chand
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362711
|
|
AMAR CHAND SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-001-002/98-A
()
|
1409003046NRG24060120240498830
|
07/01/2024
|
RAM SARAN
|
1409003046WL092236
|
RAM SARAN
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362712
|
|
RAM SARAN SO AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-001-002/98-A
()
|
1409003046NRG24060120240498831
|
07/01/2024
|
SUNITA DEVI
|
1409003046WL092236
|
SUNITA DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362716
|
|
SUNITA DEVI WO RAM LAL RO SANCHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|