|
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
|
RAMNAGAR
|
JK-10-010-003-001/352
(Bhatyari)
|
1410010000NRG25300420240001576
|
02/05/2024
|
pritam singh
|
1410010WL000258
|
pritam singh
|
00200
|
JAKA0DALSAR
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
A128240000649
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
JK-10-010-003-001/12
(Bhatyari)
|
1410010000NRG25300420240001574
|
02/05/2024
|
thirth ram
|
1410010WL000258
|
thirth ram
|
00200
|
JAKA0RAMNAG
|
1295
|
1295
|
Processed
|
08/05/2024
|
|
A128240000652
|
|
TIRATH SINGH SO BASU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGAR
|
JK-10-010-003-001/305
(Bhatyari)
|
1410010000NRG25300420240001575
|
02/05/2024
|
Kartar singh
|
1410010WL000258
|
Kartar singh
|
00200
|
JAKA0RAMNAG
|
1036
|
1036
|
Processed
|
08/05/2024
|
|
A128240000647
|
|
KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGAR
|
JK-10-010-003-001/43
(Bhatyari)
|
1410010000NRG25300420240001577
|
02/05/2024
|
Ramesh Chander
|
1410010WL000258
|
Ramesh Chander
|
00200
|
JAKA0RAMNAG
|
1295
|
1295
|
Processed
|
08/05/2024
|
|
A128240000650
|
|
ROMESH CHANDER SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGAR
|
JK-10-010-003-001/485
(Bhatyari)
|
1410010000NRG25300420240001578
|
02/05/2024
|
vijay singh
|
1410010WL000258
|
vijay singh
|
00200
|
JAKA0RAMNAG
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
A128240000646
|
|
VIJAY SINGH SO BAKIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGAR
|
JK-10-010-003-001/559
(Bhatyari)
|
1410010000NRG25300420240001579
|
02/05/2024
|
Gita devi
|
1410010WL000258
|
Gita devi
|
00200
|
JAKA0RAMNAG
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
A128240000648
|
|
GITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGAR
|
JK-10-010-003-001/6
(Bhatyari)
|
1410010000NRG25300420240001580
|
02/05/2024
|
Rattan chand
|
1410010WL000258
|
Rattan chand
|
00200
|
JAKA0RAMNAG
|
1554
|
1554
|
Processed
|
08/05/2024
|
|
A128240000651
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9842
|
9842
|
|
|
|
|
|
|
|