|
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-09-003-020-003/160
()
|
1409003020NRG24011020230098113
|
03/10/2023
|
KAKU RAM
|
1409003020WL027292
|
KAKU RAM
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415171
|
|
KAKA RAM SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-020-003/160
()
|
1409003020NRG24011020230098114
|
03/10/2023
|
Ritu Devi
|
1409003020WL027292
|
Ritu Devi
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415170
|
|
RITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-020-003/171
()
|
1409003020NRG24011020230098120
|
03/10/2023
|
SANSAR CHAND
|
1409003020WL027297
|
SANSAR CHAND
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415173
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-020-003/199-B
()
|
1409003020NRG24011020230098115
|
03/10/2023
|
BANDU RAM
|
1409003020WL027293
|
BANDU RAM
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415174
|
|
BANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-020-003/340
()
|
1409003020NRG24011020230098123
|
03/10/2023
|
MOHD ASHRAF
|
1409003020WL027300
|
MOHD ASHRAF
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415167
|
|
MOHAMMAD ASHARAF SO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-020-003/505
()
|
1409003020NRG24011020230098116
|
03/10/2023
|
Mohd layakat
|
1409003020WL027294
|
Mohd layakat
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415168
|
|
MOHD LAYAKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-020-003/505
()
|
1409003020NRG24011020230098117
|
03/10/2023
|
Parveen Begum
|
1409003020WL027294
|
Parveen Begum
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415169
|
|
PARVEEN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-020-003/909
()
|
1409003020NRG24011020230098121
|
03/10/2023
|
Girdhari lal
|
1409003020WL027298
|
Girdhari lal
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415172
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-020-003/938
()
|
1409003020NRG24011020230098122
|
03/10/2023
|
Javeed Ahmed
|
1409003020WL027299
|
Javeed Ahmed
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230415175
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|