|
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
|
RAMGARH
|
JK-18-004-007-002/100
(CHAK BALOTRAN)
|
1418004000NRG23200320230018510
|
20/03/2023
|
THORU RAM
|
1418004WL003124
|
THORU RAM
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230180938
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMGARH
|
JK-18-004-007-002/108
(CHAK BALOTRAN)
|
1418004000NRG23200320230018511
|
20/03/2023
|
karnail singh
|
1418004WL003124
|
karnail singh
|
00200
|
JAKA0RAMGAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230180941
|
|
KARNAIL SINGH SO LT DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMGARH
|
JK-18-004-007-002/113
(CHAK BALOTRAN)
|
1418004000NRG23200320230018512
|
20/03/2023
|
subash chander
|
1418004WL003124
|
subash chander
|
00200
|
JAKA0RAMGAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230180940
|
|
SUBASH CHAND SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMGARH
|
JK-18-004-007-002/114
(CHAK BALOTRAN)
|
1418004000NRG23200320230018513
|
20/03/2023
|
SAT PAUL
|
1418004WL003124
|
SAT PAUL
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230180942
|
|
SAT PAUL SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMGARH
|
JK-18-004-007-002/154
(CHAK BALOTRAN)
|
1418004000NRG23200320230018514
|
20/03/2023
|
SHIV LAL
|
1418004WL003124
|
SHIV LAL
|
00200
|
JAKA0RAMGAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230180945
|
|
SHIV LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMGARH
|
JK-18-004-007-002/466
(CHAK BALOTRAN)
|
1418004000NRG23200320230018515
|
20/03/2023
|
RAJ KUMAR
|
1418004WL003124
|
RAJ KUMAR
|
00200
|
JAKA0RAMGAR
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230180937
|
|
RAJ KUMAR SO GAGO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMGARH
|
JK-18-004-007-002/474
(CHAK BALOTRAN)
|
1418004000NRG23200320230018516
|
20/03/2023
|
BALWINDER KUMAR
|
1418004WL003124
|
BALWINDER KUMAR
|
00200
|
JAKA0RAMGAR
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230180944
|
|
BALWINDER KUMAR SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMGARH
|
JK-18-004-007-002/509
(CHAK BALOTRAN)
|
1418004000NRG23200320230018517
|
20/03/2023
|
Babu Ram
|
1418004WL003124
|
Babu Ram
|
00200
|
JAKA0RAMGAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230180943
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMGARH
|
JK-18-004-007-002/95
(CHAK BALOTRAN)
|
1418004000NRG23200320230018518
|
20/03/2023
|
Jung Bhadur
|
1418004WL003124
|
Jung Bhadur
|
00200
|
JAKA0RAMGAR
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230180936
|
|
JHANG BAHADUR SO CHHAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMGARH
|
JK-18-004-007-002/97
(CHAK BALOTRAN)
|
1418004000NRG23200320230018519
|
20/03/2023
|
vijay kumar
|
1418004WL003124
|
vijay kumar
|
00200
|
JAKA0RAMGAR
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230180939
|
|
VIJAY KUMAR SO SHGIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|