|
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-09-003-021-002/37
()
|
1409003000NRG24160320240920235
|
20/03/2024
|
Bhar Din
|
1409003WL146221
|
Bhar Din
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240012314
|
|
BAHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-021-002/37
()
|
1409003000NRG24160320240920236
|
20/03/2024
|
SUREELA BEGUM
|
1409003WL146221
|
SUREELA BEGUM
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240012318
|
|
SUREELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-021-004/22
()
|
1409003000NRG24150320240912547
|
20/03/2024
|
Meena Begum
|
1409003WL145427
|
Meena Begum
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240012317
|
|
MEENA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-021-004/22
()
|
1409003000NRG24150320240912548
|
20/03/2024
|
Meena Begum
|
1409003WL145427
|
Meena Begum
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240012316
|
|
MEENA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-021-004/22
()
|
1409003000NRG24150320240912549
|
20/03/2024
|
Meena Begum
|
1409003WL145427
|
Meena Begum
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240012315
|
|
MEENA BEGUM WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
6
|
RAMBAN
|
JK-09-003-021-005/250-A
()
|
1409003000NRG24160320240920237
|
20/03/2024
|
KULBER SINGH
|
1409003WL146221
|
KULBER SINGH
|
00349
|
PSIB0000673
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240012319
|
|
KULBER SINGH SO MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|