|
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-18-004-019-002/159
(KESSO MANASAN)
|
1418004000NRG23160320230018180
|
16/03/2023
|
Gari Lal
|
1418004WL003070
|
Gari Lal
|
00200
|
JAKA0RAMGAR
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275981
|
|
GARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMGARH
|
JK-18-004-019-002/162
(KESSO MANASAN)
|
1418004000NRG23160320230018181
|
16/03/2023
|
Charan Dass
|
1418004WL003070
|
Charan Dass
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230275986
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMGARH
|
JK-18-004-019-002/165
(KESSO MANASAN)
|
1418004000NRG23160320230018182
|
16/03/2023
|
Joginder Singh
|
1418004WL003070
|
Joginder Singh
|
00200
|
JAKA0RAMGAR
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275982
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMGARH
|
JK-18-004-019-002/171
(KESSO MANASAN)
|
1418004000NRG23160320230018183
|
16/03/2023
|
Balbir Singh
|
1418004WL003070
|
Balbir Singh
|
00200
|
JAKA0RAMGAR
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230275983
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMGARH
|
JK-18-004-019-002/175
(KESSO MANASAN)
|
1418004000NRG23160320230018184
|
16/03/2023
|
Bhajan
|
1418004WL003070
|
Bhajan
|
00200
|
JAKA0RAMGAR
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230275987
|
|
BHAJAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMGARH
|
JK-18-004-019-002/177
(KESSO MANASAN)
|
1418004000NRG23160320230018185
|
16/03/2023
|
Sat pal singh
|
1418004WL003070
|
Sat pal singh
|
00200
|
JAKA0RAMGAR
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230275988
|
|
SATPAL SINGH SO SH KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMGARH
|
JK-18-004-019-002/63
(KESSO MANASAN)
|
1418004000NRG23160320230018187
|
16/03/2023
|
SURESH KUMAR
|
1418004WL003070
|
SURESH KUMAR
|
00200
|
JAKA0RAMGAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230275985
|
|
SURESH KUMAR AND GITA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
RAMGARH
|
JK-18-004-019-003/118
(KESSO MANASAN)
|
1418004000NRG23160320230018188
|
16/03/2023
|
RAVI KUMAR
|
1418004WL003070
|
RAVI KUMAR
|
00200
|
JAKA0RAMGAR
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230275984
|
|
RAVI DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|