|
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-09-003-008-001/28
()
|
1409003008NRG24150120240544990
|
18/01/2024
|
PREM NATH
|
1409003008WL099655
|
PREM NATH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035769
|
|
PREAM NATH SO RAMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-008-001/802
()
|
1409003008NRG24150120240544989
|
18/01/2024
|
Leela Devi
|
1409003008WL099654
|
Leela Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035768
|
|
LEELA DEVI WO: SH KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-008-001/808
()
|
1409003008NRG24150120240544991
|
18/01/2024
|
Meema Devi
|
1409003008WL099656
|
Meema Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035770
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMBAN
|
JK-09-003-008-001/838
()
|
1409003008NRG24150120240544983
|
18/01/2024
|
Renu Devi
|
1409003008WL099652
|
Renu Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035772
|
|
REENU DEVI DO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-008-002/302
()
|
1409003008NRG24150120240544992
|
18/01/2024
|
RAJU BHAGHAT
|
1409003008WL099657
|
RAJU BHAGHAT
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
29/03/2024
|
|
A088240035771
|
|
RAJU SO CHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|