|
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-09-003-001-001/178-B
()
|
1409003001NRG24300320241027107
|
30/03/2024
|
Braham Singh
|
1409003001WL156573
|
Braham Singh
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240238310
|
|
MR BRAHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMBAN
|
JK-09-003-001-001/178-B
()
|
1409003001NRG24300320241027108
|
30/03/2024
|
Braham Singh
|
1409003001WL156573
|
Braham Singh
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240238311
|
|
MR BRAHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMBAN
|
JK-09-003-001-001/217
()
|
1409003001NRG24300320241027219
|
30/03/2024
|
Haroon ahmed
|
1409003001WL156593
|
Haroon ahmed
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238325
|
|
HAROON AHMED BHAT SO MOHD HANIEF BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-001-001/224-A
()
|
1409003001NRG24300320241027220
|
30/03/2024
|
Javid Ahmad
|
1409003001WL156593
|
Javid Ahmad
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238323
|
|
AAQUIB JAVID M UG OF JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-001-001/238
()
|
1409003001NRG24300320241027068
|
30/03/2024
|
Ashok singh
|
1409003001WL156569
|
Ashok singh
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238326
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-001-001/238
()
|
1409003001NRG24300320241027066
|
30/03/2024
|
Ashok singh
|
1409003001WL156569
|
Ashok singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238327
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-001-001/238
()
|
1409003001NRG24300320241027067
|
30/03/2024
|
Jagan Nath
|
1409003001WL156569
|
Jagan Nath
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238322
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-001-001/238
()
|
1409003001NRG24300320241027065
|
30/03/2024
|
Jagan Nath
|
1409003001WL156569
|
Jagan Nath
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238321
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-001-001/239
()
|
1409003001NRG24300320241027221
|
30/03/2024
|
Sansar Singh
|
1409003001WL156593
|
Sansar Singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238309
|
|
SANSAR SINGH SO KESI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-001-001/242
()
|
1409003001NRG24300320241027069
|
30/03/2024
|
Brij lal
|
1409003001WL156569
|
Brij lal
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238306
|
|
BRIJ LAL SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-001-001/242
()
|
1409003001NRG24300320241027070
|
30/03/2024
|
Brij lal
|
1409003001WL156569
|
Brij lal
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238307
|
|
BRIJ LAL SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-001-001/256
()
|
1409003001NRG24300320241027222
|
30/03/2024
|
Jugraj Singh
|
1409003001WL156593
|
Jugraj Singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238308
|
|
JUGRAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-001-001/256
()
|
1409003001NRG24300320241027071
|
30/03/2024
|
SUBASH SINGH
|
1409003001WL156569
|
SUBASH SINGH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238312
|
|
SUBASH SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-001-001/256
()
|
1409003001NRG24300320241027072
|
30/03/2024
|
SUBASH SINGH
|
1409003001WL156569
|
SUBASH SINGH
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238313
|
|
SUBASH SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-001-001/350
()
|
1409003001NRG24300320241027073
|
30/03/2024
|
Partab Singh
|
1409003001WL156569
|
Partab Singh
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238320
|
|
PARTAP SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-001-001/350
()
|
1409003001NRG24300320241027075
|
30/03/2024
|
Partab Singh
|
1409003001WL156569
|
Partab Singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238319
|
|
PARTAP SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-001-001/350
()
|
1409003001NRG24300320241027076
|
30/03/2024
|
SHISHI devi
|
1409003001WL156569
|
SHISHI devi
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238316
|
|
SISHEE DEVI DO PARTAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-001-001/350
()
|
1409003001NRG24300320241027074
|
30/03/2024
|
SHISHI devi
|
1409003001WL156569
|
SHISHI devi
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238315
|
|
SISHEE DEVI DO PARTAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-001-001/807
()
|
1409003001NRG24300320241027223
|
30/03/2024
|
Hem Raj
|
1409003001WL156593
|
Hem Raj
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238314
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-001-001/903
()
|
1409003001NRG24300320241027224
|
30/03/2024
|
Sangeeta
|
1409003001WL156593
|
Sangeeta
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238318
|
|
SANGEETA DEVI WO PRETHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-001-001/907
()
|
1409003001NRG24300320241027081
|
30/03/2024
|
Jai Lal
|
1409003001WL156569
|
Jai Lal
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238333
|
|
JEYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-001-001/907
()
|
1409003001NRG24300320241027082
|
30/03/2024
|
Jai Lal
|
1409003001WL156569
|
Jai Lal
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238332
|
|
JEYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-001-001/910
()
|
1409003001NRG24300320241027083
|
30/03/2024
|
Kewal Singh
|
1409003001WL156569
|
Kewal Singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238324
|
|
KEWAL SINGH SO MATHRA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-001-001/954
()
|
1409003001NRG24300320241027084
|
30/03/2024
|
Shakti devi
|
1409003001WL156569
|
Shakti devi
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238317
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
25
|
RAMBAN
|
JK-09-003-001-001/732
()
|
1409003001NRG24300320241027080
|
30/03/2024
|
Anju devi
|
1409003001WL156569
|
Anju devi
|
00200
|
JAKA0UKHRAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238329
|
|
ANJU DEVI WO SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-001-001/732
()
|
1409003001NRG24300320241027078
|
30/03/2024
|
Anju devi
|
1409003001WL156569
|
Anju devi
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238328
|
|
ANJU DEVI WO SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
27
|
RAMBAN
|
JK-09-003-001-001/732
()
|
1409003001NRG24300320241027079
|
30/03/2024
|
Surjeet singh
|
1409003001WL156569
|
Surjeet singh
|
00354
|
PUNB0770800
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240238330
|
|
SURJEET SINGH SO SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-001-001/732
()
|
1409003001NRG24300320241027077
|
30/03/2024
|
Surjeet singh
|
1409003001WL156569
|
Surjeet singh
|
00354
|
PUNB0770800
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240238331
|
|
SURJEET SINGH SO SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|