|
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-09-003-021-001/4
()
|
1409003000NRG23301120220173488
|
30/11/2022
|
BHORI SINGH
|
1409003WL083042
|
BHORI SINGH
|
00200
|
JAKA0ERAMBN
|
2724
|
2724
|
Processed
|
09/12/2022
|
|
A343220001500
|
|
BHURI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-021-001/69
()
|
1409003000NRG23301120220173496
|
30/11/2022
|
GURBACHAN SINGH
|
1409003WL083045
|
GURBACHAN SINGH
|
00200
|
JAKA0ERAMBN
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220001495
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMBAN
|
JK-09-003-021-001/85
()
|
1409003000NRG23301120220173465
|
30/11/2022
|
RAJ KUMAR
|
1409003WL083038
|
RAJ KUMAR
|
00200
|
JAKA0ERAMBN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001493
|
|
RAJ KUMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-021-001/91
()
|
1409003000NRG23301120220173466
|
30/11/2022
|
BIR SINGH
|
1409003WL083038
|
BIR SINGH
|
00200
|
JAKA0ERAMBN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001496
|
|
BEER SINGH SO NIRAJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-021-002/34
()
|
1409003000NRG23301120220173474
|
30/11/2022
|
hushyar singh
|
1409003WL083040
|
hushyar singh
|
00200
|
JAKA0ERAMBN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001497
|
|
HOSHIYAR SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-021-005/197
()
|
1409003000NRG23301120220173480
|
30/11/2022
|
SHER DIN
|
1409003WL083041
|
SHER DIN
|
00200
|
JAKA0ERAMBN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001499
|
|
SHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-021-005/95
()
|
1409003000NRG23301120220173491
|
30/11/2022
|
PREM NATH
|
1409003WL083042
|
PREM NATH
|
00200
|
JAKA0ERAMBN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001494
|
|
PREM SINGH SO SUNDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-021-001/18
()
|
1409003000NRG23301120220173464
|
30/11/2022
|
CHARAN DASS
|
1409003WL083038
|
CHARAN DASS
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001503
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-021-001/24
()
|
1409003000NRG23301120220173486
|
30/11/2022
|
NOOR ILAHI
|
1409003WL083042
|
NOOR ILAHI
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001498
|
|
NOOR ALAHI SO BILLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-021-001/3
()
|
1409003000NRG23301120220173487
|
30/11/2022
|
DEDO RAM
|
1409003WL083042
|
DEDO RAM
|
00200
|
JAKA0RAMBAN
|
2724
|
2724
|
Processed
|
09/12/2022
|
|
A343220001491
|
|
DEDU RAM SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-021-001/5
()
|
1409003000NRG23301120220173495
|
30/11/2022
|
REKHYA RAM
|
1409003WL083045
|
REKHYA RAM
|
00200
|
JAKA0RAMBAN
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220001488
|
|
REKHYA RAM SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-021-001/67
()
|
1409003000NRG23301120220173489
|
30/11/2022
|
HOSHIYAR SINGH
|
1409003WL083042
|
HOSHIYAR SINGH
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001490
|
|
HUSHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAMBAN
|
JK-09-003-021-002/4
()
|
1409003000NRG23301120220173467
|
30/11/2022
|
MOOL RAJ
|
1409003WL083038
|
MOOL RAJ
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001492
|
|
MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-021-005/110
()
|
1409003000NRG23301120220173479
|
30/11/2022
|
ALAM DIN
|
1409003WL083041
|
ALAM DIN
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001501
|
|
ALAM DIN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-021-005/37
()
|
1409003000NRG23301120220173468
|
30/11/2022
|
SHANKER DASS
|
1409003WL083038
|
SHANKER DASS
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001489
|
|
SHANKER DASS SO CHATRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-021-005/45
()
|
1409003000NRG23301120220173470
|
30/11/2022
|
CHUNI LAL
|
1409003WL083038
|
CHUNI LAL
|
00200
|
JAKA0RAMBAN
|
2497
|
2497
|
Processed
|
09/12/2022
|
|
A343220001502
|
|
CHUNI LAL SO: SH KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|