|
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-09-003-045-001/155
()
|
1409003045NRG24200120240569505
|
22/01/2024
|
JAI LAL
|
1409003045WL103273
|
JAI LAL
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068765
|
|
1JII LAL SO LAKU RAM2HARIGUN SO JAI LA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-045-001/157
()
|
1409003045NRG24200120240569506
|
22/01/2024
|
Baldev Singh
|
1409003045WL103273
|
Baldev Singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068769
|
|
BALDEV SO LAKHU MEGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-045-001/158
()
|
1409003045NRG24200120240569507
|
22/01/2024
|
ISHER DASS
|
1409003045WL103273
|
ISHER DASS
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068764
|
|
ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-045-001/158
()
|
1409003045NRG24200120240569508
|
22/01/2024
|
LEELA DEVI
|
1409003045WL103273
|
LEELA DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068768
|
|
LEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-045-001/159
()
|
1409003045NRG24200120240569509
|
22/01/2024
|
Sheela devi
|
1409003045WL103273
|
Sheela devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068767
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-045-001/161
()
|
1409003045NRG24200120240569510
|
22/01/2024
|
NAIN SINGH
|
1409003045WL103273
|
NAIN SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068771
|
|
NAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-045-001/164
()
|
1409003045NRG24200120240569511
|
22/01/2024
|
Sandhoori lal
|
1409003045WL103273
|
Sandhoori lal
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068770
|
|
SANDHOORI LAL SO SHOKINE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-045-001/166
()
|
1409003045NRG24200120240569512
|
22/01/2024
|
SURAM CHAND
|
1409003045WL103273
|
SURAM CHAND
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068763
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-045-001/202
()
|
1409003045NRG24200120240569513
|
22/01/2024
|
BEER SINGH
|
1409003045WL103273
|
BEER SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240068772
|
|
BEER SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-045-001/686
()
|
1409003045NRG24200120240569514
|
22/01/2024
|
Kanta Devi
|
1409003045WL103274
|
Kanta Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240068766
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|