|
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-09-003-033-001/119
()
|
1409003000NRG24060620230001231
|
06/06/2023
|
DARISHNA DEVI
|
1409003WL000532
|
DARISHNA DEVI
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
10/06/2023
|
|
A161230002429
|
|
DURSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-033-001/119
()
|
1409003000NRG24060620230001230
|
06/06/2023
|
Kamlaish Singh
|
1409003WL000532
|
Kamlaish Singh
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
10/06/2023
|
|
A161230002432
|
|
KAMLAISH SINGH SO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-033-001/160
()
|
1409003000NRG24060620230001232
|
06/06/2023
|
OMPARKASH
|
1409003WL000532
|
OMPARKASH
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
10/06/2023
|
|
A161230002430
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-033-001/209-A
()
|
1409003000NRG24060620230001234
|
06/06/2023
|
DES RAJ
|
1409003WL000532
|
DES RAJ
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
10/06/2023
|
|
A161230002431
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-033-001/95
()
|
1409003000NRG24060620230001238
|
06/06/2023
|
LALTA DEVI
|
1409003WL000532
|
LALTA DEVI
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Rejected
|
10/06/2023
|
|
A161230002433
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
RAMBAN
|
JK-09-003-033-001/209-A
()
|
1409003000NRG24060620230001235
|
06/06/2023
|
Sapna Devi
|
1409003WL000532
|
Sapna Devi
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
10/06/2023
|
|
A161230002428
|
|
SAPNA DEVI SO RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|