|
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-09-003-021-005/163
()
|
1409003000NRG24100220240703329
|
15/02/2024
|
AB. LATIEF
|
1409003WL120628
|
AB. LATIEF
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240052133
|
|
ABDUL LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-021-005/163
()
|
1409003000NRG24100220240703330
|
15/02/2024
|
NEZIRA
|
1409003WL120628
|
NEZIRA
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240052138
|
|
NAZIRA WO LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-021-005/197
()
|
1409003000NRG24100220240703332
|
15/02/2024
|
MASHUMA BEGUM
|
1409003WL120628
|
MASHUMA BEGUM
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240052139
|
|
MASOOMA BEGUM WO SHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-021-005/197
()
|
1409003000NRG24100220240703331
|
15/02/2024
|
SHER DIN
|
1409003WL120628
|
SHER DIN
|
00200
|
JAKA0ERAMBN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240052134
|
|
SHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-021-005/198
()
|
1409003000NRG24100220240703333
|
15/02/2024
|
QUMAR DIN
|
1409003WL120628
|
QUMAR DIN
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240052132
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-021-005/198
()
|
1409003000NRG24100220240703334
|
15/02/2024
|
SALEEMA BEGUM
|
1409003WL120628
|
SALEEMA BEGUM
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240052137
|
|
SALEEMA BEGUM WO QAMIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-021-005/223
()
|
1409003000NRG24100220240703336
|
15/02/2024
|
DELHAR SINGH
|
1409003WL120628
|
DELHAR SINGH
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240052140
|
|
DALAHEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-021-005/223
()
|
1409003000NRG24100220240703335
|
15/02/2024
|
RANO DEVI
|
1409003WL120628
|
RANO DEVI
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240052136
|
|
RANO DEVI WO SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-021-005/224
()
|
1409003000NRG24100220240703337
|
15/02/2024
|
HEM RAJ
|
1409003WL120628
|
HEM RAJ
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240052131
|
|
HEEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-021-005/224
()
|
1409003000NRG24100220240703338
|
15/02/2024
|
SANTOSH
|
1409003WL120628
|
SANTOSH
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240052135
|
|
SANTOSH KUMARI WO HEMRAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
11
|
RAMBAN
|
JK-09-003-021-005/162
()
|
1409003000NRG24100220240703328
|
15/02/2024
|
mohd altaf
|
1409003WL120628
|
mohd altaf
|
00415
|
SBIN0002456
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240052141
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|