|
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-18-004-024-004/283
(MAHAL SHAN)
|
1418004000NRG23130320230017145
|
13/03/2023
|
Kamal Kumar
|
1418004WL002984
|
Kamal Kumar
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230392719
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMGARH
|
JK-18-004-024-004/284
(MAHAL SHAN)
|
1418004000NRG23130320230017146
|
13/03/2023
|
Swarno Devi
|
1418004WL002984
|
Swarno Devi
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230392724
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMGARH
|
JK-18-004-024-004/334
(MAHAL SHAN)
|
1418004000NRG23130320230017147
|
13/03/2023
|
TARSEM LAL
|
1418004WL002984
|
TARSEM LAL
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230392725
|
|
TARSEM LAL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMGARH
|
JK-18-004-024-005/161
(MAHAL SHAN)
|
1418004000NRG23130320230017148
|
13/03/2023
|
Sham Lal
|
1418004WL002984
|
Sham Lal
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230392721
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMGARH
|
JK-18-004-024-005/170
(MAHAL SHAN)
|
1418004000NRG23130320230017149
|
13/03/2023
|
Babu Ram
|
1418004WL002984
|
Babu Ram
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230392722
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMGARH
|
JK-18-004-024-005/202
(MAHAL SHAN)
|
1418004000NRG23130320230017150
|
13/03/2023
|
Rinku Rana
|
1418004WL002984
|
Rinku Rana
|
00200
|
JAKA0RAMGAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230392720
|
|
RINKU RANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMGARH
|
JK-18-004-024-005/211
(MAHAL SHAN)
|
1418004000NRG23130320230017151
|
13/03/2023
|
ajay Kumar
|
1418004WL002984
|
ajay Kumar
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230392723
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|