|
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-09-003-036-001/24
()
|
1409003000NRG24150220240727414
|
15/02/2024
|
MOHD ASHRA
|
1409003WL123827
|
MOHD ASHRA
|
00123
|
SBIN0RRELGB
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052191
|
|
Mr. MOHD ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-036-001/111
()
|
1409003000NRG24150220240727412
|
15/02/2024
|
HASSIAN JAN
|
1409003WL123827
|
HASSIAN JAN
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052173
|
|
HASAN BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-036-001/178
()
|
1409003000NRG24150220240727385
|
15/02/2024
|
USHA DEVI
|
1409003WL123823
|
USHA DEVI
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052176
|
|
USHA DEVI WO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-036-001/209
()
|
1409003000NRG24150220240727391
|
15/02/2024
|
MOHD RAMZAN
|
1409003WL123824
|
MOHD RAMZAN
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052166
|
|
MOHD RAMZAN SO MUHAMDHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-036-001/255
()
|
1409003000NRG24150220240727394
|
15/02/2024
|
Zamidi
|
1409003WL123824
|
Zamidi
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052179
|
|
ZAMIDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-036-001/271
()
|
1409003000NRG24150220240727395
|
15/02/2024
|
GULZAR AHMED
|
1409003WL123824
|
GULZAR AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052170
|
|
GULZAR AHMED SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-036-001/30
()
|
1409003000NRG24150220240727386
|
15/02/2024
|
BANSI LAL
|
1409003WL123823
|
BANSI LAL
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052162
|
|
BANSI LAL SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-036-001/339
()
|
1409003000NRG24150220240727406
|
15/02/2024
|
PARTAP SINGH
|
1409003WL123826
|
PARTAP SINGH
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052164
|
|
PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-036-001/378
()
|
1409003000NRG24150220240727387
|
15/02/2024
|
FAROOQ AHMED
|
1409003WL123823
|
FAROOQ AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052175
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-036-001/398
()
|
1409003000NRG24150220240727397
|
15/02/2024
|
Sanjay Singh
|
1409003WL123824
|
Sanjay Singh
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052167
|
|
SANJAY KUMAR SO MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-036-001/443
()
|
1409003000NRG24150220240727389
|
15/02/2024
|
BITTU RAM
|
1409003WL123823
|
BITTU RAM
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052163
|
|
BITTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMBAN
|
JK-09-003-036-001/445
()
|
1409003000NRG24150220240727408
|
15/02/2024
|
Bihari Lal
|
1409003WL123826
|
Bihari Lal
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052172
|
|
BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMBAN
|
JK-09-003-036-001/489
()
|
1409003000NRG24150220240727409
|
15/02/2024
|
MOHD SHARIEF
|
1409003WL123826
|
MOHD SHARIEF
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052168
|
|
MR MOHD SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMBAN
|
JK-09-003-036-001/539
()
|
1409003000NRG24150220240727400
|
15/02/2024
|
Budhi Singh
|
1409003WL123825
|
Budhi Singh
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052169
|
|
BUDHI SINGH SO GORI SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-036-001/546
()
|
1409003000NRG24150220240727416
|
15/02/2024
|
NASSAR
|
1409003WL123827
|
NASSAR
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052165
|
|
NISSAR AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-036-001/55
()
|
1409003000NRG24150220240727417
|
15/02/2024
|
KAKA RAM
|
1409003WL123827
|
KAKA RAM
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052171
|
|
KAKA RAMN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-036-001/6
()
|
1409003000NRG24150220240727410
|
15/02/2024
|
DARSHAN SINGH
|
1409003WL123826
|
DARSHAN SINGH
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052177
|
|
DARSHAN SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMBAN
|
JK-09-003-036-001/80
()
|
1409003000NRG24150220240727402
|
15/02/2024
|
CHOORU RAM
|
1409003WL123825
|
CHOORU RAM
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052160
|
|
CHURU RAM SO CHATROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-036-001/84
()
|
1409003000NRG24150220240727403
|
15/02/2024
|
PRINDA DEVI
|
1409003WL123825
|
PRINDA DEVI
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052174
|
|
PRINDA DEVI WO DHIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-036-001/89
()
|
1409003000NRG24150220240727411
|
15/02/2024
|
KALASHU DEVI
|
1409003WL123826
|
KALASHU DEVI
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052161
|
|
KAILASHO DEVI WO YOGRAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
21
|
RAMBAN
|
JK-09-003-036-001/221
()
|
1409003000NRG24150220240727392
|
15/02/2024
|
BASANT RAM
|
1409003WL123824
|
BASANT RAM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052158
|
|
BASANT RAM SO INDRU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-036-001/372
()
|
1409003000NRG24150220240727399
|
15/02/2024
|
Puran singh
|
1409003WL123825
|
Puran singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052178
|
|
PURAN CHAND SO SANDRO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-036-001/553
()
|
1409003000NRG24150220240727390
|
15/02/2024
|
Puran Devi
|
1409003WL123823
|
Puran Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052159
|
|
PORAN DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-036-001/9
()
|
1409003000NRG24150220240727418
|
15/02/2024
|
PARMANAND
|
1409003WL123827
|
PARMANAND
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052157
|
|
PARAMANAND SO RAMSARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
25
|
RAMBAN
|
JK-09-003-036-001/215
()
|
1409003000NRG24150220240727413
|
15/02/2024
|
DILAWAR DIN
|
1409003WL123827
|
DILAWAR DIN
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052182
|
|
DILAWAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-036-001/225
()
|
1409003000NRG24150220240727398
|
15/02/2024
|
BISHAN LAL
|
1409003WL123825
|
BISHAN LAL
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052181
|
|
BISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMBAN
|
JK-09-003-036-001/245
()
|
1409003000NRG24150220240727393
|
15/02/2024
|
NASEEMA BEGUM
|
1409003WL123824
|
NASEEMA BEGUM
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052186
|
|
NASEEMA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-036-001/295
()
|
1409003000NRG24150220240727396
|
15/02/2024
|
JAMAL DIN
|
1409003WL123824
|
JAMAL DIN
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052183
|
|
JAMAL DEEN SO HABIB LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-036-001/32
()
|
1409003000NRG24150220240727405
|
15/02/2024
|
BHARAT SINGH
|
1409003WL123826
|
BHARAT SINGH
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052185
|
|
BHARAT SINGH SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-036-001/412
()
|
1409003000NRG24150220240727388
|
15/02/2024
|
HANS RAJ
|
1409003WL123823
|
HANS RAJ
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052184
|
|
HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAMBAN
|
JK-09-003-036-001/85
()
|
1409003000NRG24150220240727404
|
15/02/2024
|
SAIJ RAM
|
1409003WL123825
|
SAIJ RAM
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052180
|
|
SAIJ RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
32
|
RAMBAN
|
JK-09-003-036-001/395
()
|
1409003000NRG24150220240727407
|
15/02/2024
|
MOHD SHAFI
|
1409003WL123826
|
MOHD SHAFI
|
00354
|
PUNB0770800
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052190
|
|
MOHD SHAFI S/O BAJDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
33
|
RAMBAN
|
JK-09-003-036-001/132
()
|
1409003000NRG24150220240727384
|
15/02/2024
|
AB RASHID
|
1409003WL123823
|
AB RASHID
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052189
|
|
AB.RASHID S/O AHMEDU
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMBAN
|
JK-09-003-036-001/51
()
|
1409003000NRG24150220240727415
|
15/02/2024
|
MILAP SINGH
|
1409003WL123827
|
MILAP SINGH
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052187
|
|
MR MILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMBAN
|
JK-09-003-036-001/551
()
|
1409003000NRG24150220240727401
|
15/02/2024
|
SANJAY KUMAR
|
1409003WL123825
|
SANJAY KUMAR
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240052188
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128100
|
128100
|
|
|
|
|
|
|
|