|
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-09-003-035-001/194
()
|
1409003000NRG24070720230005076
|
12/07/2023
|
Koshalya Devi
|
1409003WL001516
|
Koshalya Devi
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230008930
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAMBAN
|
JK-09-003-035-001/197
()
|
1409003000NRG24070720230005069
|
12/07/2023
|
Dev Raj
|
1409003WL001515
|
Dev Raj
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230008929
|
|
DEV RAJ & KRISHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMBAN
|
JK-09-003-035-001/27
()
|
1409003000NRG24070720230005078
|
12/07/2023
|
AB QUYOOM
|
1409003WL001516
|
AB QUYOOM
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230008928
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
RAMBAN
|
JK-09-003-035-001/148
()
|
1409003000NRG24070720230005075
|
12/07/2023
|
GIRDHARI LAL
|
1409003WL001516
|
GIRDHARI LAL
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230008927
|
|
GARDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-035-001/88
()
|
1409003000NRG24070720230005073
|
12/07/2023
|
MUSHTAQ AHMED
|
1409003WL001515
|
MUSHTAQ AHMED
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230008926
|
|
MUSHTAQ AHMED SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
6
|
RAMBAN
|
JK-09-003-035-001/142
()
|
1409003000NRG24070720230005068
|
12/07/2023
|
SHAM LAL
|
1409003WL001515
|
SHAM LAL
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230008931
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-035-001/69
()
|
1409003000NRG24070720230005071
|
12/07/2023
|
AB HAMID
|
1409003WL001515
|
AB HAMID
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230008932
|
|
ABDUL HAMID
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-035-001/117
()
|
1409003000NRG24070720230005067
|
12/07/2023
|
AZAD ALI
|
1409003WL001515
|
AZAD ALI
|
00415
|
SBIN0002456
|
3904
|
3904
|
Processed
|
18/07/2023
|
|
A198230008933
|
|
AZAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|