|
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-09-003-012-001/108
()
|
1409003012NRG24020320240835359
|
02/03/2024
|
maraj din
|
1409003012WL136578
|
maraj din
|
00200
|
JAKA0CHNDAR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240058818
|
|
MARAJ DIN PARIHAR SO MOHAMDU PARIHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-012-001/127
()
|
1409003012NRG24020320240835360
|
02/03/2024
|
RASHI SING
|
1409003012WL136578
|
RASHI SING
|
00200
|
JAKA0CHNDAR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240058821
|
|
RISHI SINGH SO RUBEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-012-001/15047
()
|
1409003012NRG24020320240835361
|
02/03/2024
|
Maya Devi
|
1409003012WL136578
|
Maya Devi
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240058816
|
|
MAYA DEVI WO KALYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-012-001/258
()
|
1409003012NRG24020320240835362
|
02/03/2024
|
CHAMBILL SINGH
|
1409003012WL136578
|
CHAMBILL SINGH
|
00200
|
JAKA0CHNDAR
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240058822
|
|
CHAMBAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-012-001/651
()
|
1409003012NRG24020320240835363
|
02/03/2024
|
Gulshana Begum
|
1409003012WL136578
|
Gulshana Begum
|
00200
|
JAKA0CHNDAR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240058817
|
|
GULSHANA BEGUM WO JOHN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-012-001/92
()
|
1409003012NRG24020320240835364
|
02/03/2024
|
MANGUTULL
|
1409003012WL136578
|
MANGUTULL
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058819
|
|
MANGTULLAH SO GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-012-001/92
()
|
1409003012NRG24020320240835365
|
02/03/2024
|
MANGUTULL
|
1409003012WL136578
|
MANGUTULL
|
00200
|
JAKA0CHNDAR
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240058820
|
|
MANGTULLAH SO GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|