|
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-09-003-009-001/120
()
|
1409003000NRG24010120240477865
|
03/01/2024
|
HASHAM DIN
|
1409003WL088564
|
HASHAM DIN
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069100
|
|
HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-009-001/121
()
|
1409003000NRG24010120240477866
|
03/01/2024
|
FAREED AHMED
|
1409003WL088564
|
FAREED AHMED
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069101
|
|
FAREED AHMED SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-009-001/123
()
|
1409003000NRG24010120240477867
|
03/01/2024
|
ABDUL RASHID
|
1409003WL088564
|
ABDUL RASHID
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069102
|
|
ABDUL RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-009-001/133
()
|
1409003000NRG24010120240477868
|
03/01/2024
|
MEENA DEVI
|
1409003WL088564
|
MEENA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069106
|
|
MEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-009-001/133
()
|
1409003000NRG24010120240477869
|
03/01/2024
|
pooly devi
|
1409003WL088564
|
pooly devi
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069108
|
|
POOLY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-009-001/140
()
|
1409003000NRG24010120240477871
|
03/01/2024
|
shaheen akthar
|
1409003WL088564
|
shaheen akthar
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069103
|
|
SHAHEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-009-001/297
()
|
1409003000NRG24010120240477872
|
03/01/2024
|
KRISHAN SINGH
|
1409003WL088564
|
KRISHAN SINGH
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069113
|
|
KRISHAN SINGH SO JAMET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-009-002/503
()
|
1409003000NRG24010120240477875
|
03/01/2024
|
DALEEP SINGH
|
1409003WL088564
|
DALEEP SINGH
|
00200
|
JAKA0ERAMBN
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240069104
|
|
DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMBAN
|
JK-09-003-009-002/670
()
|
1409003000NRG24010120240477877
|
03/01/2024
|
SUSHMA DEVI
|
1409003WL088564
|
SUSHMA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069107
|
|
SUSHMA DEVI WO KUSTRI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-009-002/89
()
|
1409003000NRG24010120240477879
|
03/01/2024
|
SOOMA DEVI
|
1409003WL088564
|
SOOMA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069105
|
|
SOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
11
|
RAMBAN
|
JK-09-003-009-001/105
()
|
1409003000NRG24010120240477864
|
03/01/2024
|
BIR SINGH
|
1409003WL088564
|
BIR SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240069098
|
|
BIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-009-002/687
()
|
1409003000NRG24010120240477878
|
03/01/2024
|
MOHAN SINGH
|
1409003WL088564
|
MOHAN SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069099
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
13
|
RAMBAN
|
JK-09-003-009-001/136
()
|
1409003000NRG24010120240477870
|
03/01/2024
|
KAKU
|
1409003WL088564
|
KAKU
|
00415
|
SBIN0002456
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240069111
|
|
MR KAKO RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMBAN
|
JK-09-003-009-001/297
()
|
1409003000NRG24010120240477873
|
03/01/2024
|
USHA DEVI
|
1409003WL088564
|
USHA DEVI
|
00415
|
SBIN0002456
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069110
|
|
MRS USHA DEV GUNGAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMBAN
|
JK-09-003-009-002/319-A
()
|
1409003000NRG24010120240477874
|
03/01/2024
|
SURJEET SINGH
|
1409003WL088564
|
SURJEET SINGH
|
00415
|
SBIN0002456
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069112
|
|
SURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAMBAN
|
JK-09-003-009-002/670
()
|
1409003000NRG24010120240477876
|
03/01/2024
|
KASTURI LAL
|
1409003WL088564
|
KASTURI LAL
|
00415
|
SBIN0002456
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240069109
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|