|
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-09-003-042-001/1108
()
|
1409003042NRG24230320240964168
|
23/03/2024
|
PARVEENA BEGUM
|
1409003042WL151071
|
PARVEENA BEGUM
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240211642
|
|
PARVEENA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-042-001/1110
()
|
1409003042NRG24230320240964170
|
23/03/2024
|
Mushtaq Ahmed
|
1409003042WL151073
|
Mushtaq Ahmed
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240211643
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-042-001/1175
()
|
1409003042NRG24230320240964169
|
23/03/2024
|
Showkat Abass
|
1409003042WL151072
|
Showkat Abass
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240211641
|
|
SHAUKAT ABBAS SO GHULAM ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-042-001/412
()
|
1409003042NRG24230320240964114
|
23/03/2024
|
SHOKAT ALI SO GH ALI
|
1409003042WL151065
|
SHOKAT ALI SO GH ALI
|
00200
|
JAKA0ERAMBN
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240211640
|
|
SHOKET ALI SO GHULAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|