|
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-09-003-016-002/394
()
|
1409003016NRG24150920230067009
|
16/09/2023
|
Abdul Hamid
|
1409003016WL018797
|
Abdul Hamid
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230431942
|
|
ABDUL HAMID SO RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-016-002/394
()
|
1409003016NRG24150920230067010
|
16/09/2023
|
Rubeena Begum
|
1409003016WL018797
|
Rubeena Begum
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230431943
|
|
RUBEENA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-016-002/418
()
|
1409003016NRG24150920230067012
|
16/09/2023
|
Bidya Devi
|
1409003016WL018797
|
Bidya Devi
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230431944
|
|
BIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
RAMBAN
|
JK-09-003-016-002/246
()
|
1409003016NRG24150920230067007
|
16/09/2023
|
Shanker Singh
|
1409003016WL018797
|
Shanker Singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230431938
|
|
SHANKAR SINGH SO GYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-016-002/402
()
|
1409003016NRG24150920230067011
|
16/09/2023
|
Gani Mohd
|
1409003016WL018797
|
Gani Mohd
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230431941
|
|
GANI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-016-002/439
()
|
1409003016NRG24150920230067013
|
16/09/2023
|
PARSHOTAM KUMAR
|
1409003016WL018797
|
PARSHOTAM KUMAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230431939
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-016-003/205
()
|
1409003016NRG24050920230046888
|
16/09/2023
|
JAI SINGH
|
1409003016WL013667
|
JAI SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230431940
|
|
JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|