|
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-09-003-042-001/1099
()
|
1409003042NRG24051020230108242
|
03/11/2023
|
JAI SINGH
|
1409003042WL029825
|
JAI SINGH
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135905
|
|
JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAMBAN
|
JK-09-003-042-001/1099
()
|
1409003042NRG24051020230108243
|
03/11/2023
|
JAI SINGH
|
1409003042WL029825
|
JAI SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135904
|
|
JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMBAN
|
JK-09-003-042-001/1160
()
|
1409003042NRG24011120230169518
|
03/11/2023
|
JEEWAN SINGH
|
1409003042WL043391
|
JEEWAN SINGH
|
00200
|
JAKA0ERAMBN
|
3758
|
3758
|
Processed
|
30/01/2024
|
|
A029240135898
|
|
JEEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-042-001/1160
()
|
1409003042NRG24051020230108215
|
03/11/2023
|
JEEWAN SINGH
|
1409003042WL029823
|
JEEWAN SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135900
|
|
JEEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-042-001/1160
()
|
1409003042NRG24051020230108216
|
03/11/2023
|
JEEWAN SINGH
|
1409003042WL029823
|
JEEWAN SINGH
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135899
|
|
JEEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-042-001/170-C
()
|
1409003042NRG24051020230108250
|
03/11/2023
|
RAJINDER SINGH
|
1409003042WL029825
|
RAJINDER SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135903
|
|
RAJINDER SINGH SO CHUNE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-042-001/170-C
()
|
1409003042NRG24051020230108251
|
03/11/2023
|
RAJINDER SINGH
|
1409003042WL029825
|
RAJINDER SINGH
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135897
|
|
RAJINDER SINGH SO CHUNE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-042-001/190
()
|
1409003042NRG24051020230108236
|
03/11/2023
|
SHAKEEL AHMED
|
1409003042WL029824
|
SHAKEEL AHMED
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135914
|
|
SHAKEEL AHMED & ZAHURA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMBAN
|
JK-09-003-042-001/190
()
|
1409003042NRG24051020230108237
|
03/11/2023
|
SHAKEEL AHMED
|
1409003042WL029824
|
SHAKEEL AHMED
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135913
|
|
SHAKEEL AHMED & ZAHURA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAMBAN
|
JK-09-003-042-001/190
()
|
1409003042NRG24011120230169523
|
03/11/2023
|
SHAKEEL AHMED
|
1409003042WL043392
|
SHAKEEL AHMED
|
00200
|
JAKA0ERAMBN
|
3758
|
3758
|
Processed
|
30/01/2024
|
|
A029240135915
|
|
SHAKEEL AHMED & ZAHURA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAMBAN
|
JK-09-003-042-001/309
()
|
1409003042NRG24011120230169524
|
03/11/2023
|
MOHD MUZAMIL
|
1409003042WL043392
|
MOHD MUZAMIL
|
00200
|
JAKA0ERAMBN
|
3758
|
3758
|
Processed
|
30/01/2024
|
|
A029240135910
|
|
MOHD MUZAMIL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMBAN
|
JK-09-003-042-001/309
()
|
1409003042NRG24051020230108238
|
03/11/2023
|
MOHD MUZAMIL
|
1409003042WL029824
|
MOHD MUZAMIL
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135909
|
|
MOHD MUZAMIL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMBAN
|
JK-09-003-042-001/309
()
|
1409003042NRG24051020230108239
|
03/11/2023
|
MOHD MUZAMIL
|
1409003042WL029824
|
MOHD MUZAMIL
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135908
|
|
MOHD MUZAMIL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMBAN
|
JK-09-003-042-001/324-A
()
|
1409003042NRG24051020230108149
|
03/11/2023
|
MOHD IMRAN
|
1409003042WL029770
|
MOHD IMRAN
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135912
|
|
MOHD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMBAN
|
JK-09-003-042-001/324-A
()
|
1409003042NRG24051020230108150
|
03/11/2023
|
MOHD IMRAN
|
1409003042WL029770
|
MOHD IMRAN
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135911
|
|
MOHD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMBAN
|
JK-09-003-042-001/337
()
|
1409003042NRG24051020230108151
|
03/11/2023
|
SHAUKAT HUSSAIN
|
1409003042WL029770
|
SHAUKAT HUSSAIN
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135894
|
|
SHAUKAT HUSSAIN SO BASHIR AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-042-001/337
()
|
1409003042NRG24051020230108152
|
03/11/2023
|
SHAUKAT HUSSAIN
|
1409003042WL029770
|
SHAUKAT HUSSAIN
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135893
|
|
SHAUKAT HUSSAIN SO BASHIR AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-042-001/337
()
|
1409003042NRG24011120230169525
|
03/11/2023
|
SHAUKAT HUSSAIN
|
1409003042WL043392
|
SHAUKAT HUSSAIN
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240135896
|
|
SHAUKAT HUSSAIN SO BASHIR AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-042-001/337
()
|
1409003042NRG24011120230169526
|
03/11/2023
|
SHAUKAT HUSSAIN
|
1409003042WL043392
|
SHAUKAT HUSSAIN
|
00200
|
JAKA0ERAMBN
|
1074
|
1074
|
Processed
|
30/01/2024
|
|
A029240135895
|
|
SHAUKAT HUSSAIN SO BASHIR AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-042-001/489
()
|
1409003042NRG24051020230108226
|
03/11/2023
|
SUBASH CHANDER
|
1409003042WL029823
|
SUBASH CHANDER
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135902
|
|
SUBHASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-042-001/489
()
|
1409003042NRG24051020230108227
|
03/11/2023
|
SUBASH CHANDER
|
1409003042WL029823
|
SUBASH CHANDER
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135901
|
|
SUBHASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-042-001/953
()
|
1409003042NRG24051020230108240
|
03/11/2023
|
JAGDEV SINGH
|
1409003042WL029824
|
JAGDEV SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135907
|
|
JAGDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
RAMBAN
|
JK-09-003-042-001/953
()
|
1409003042NRG24051020230108241
|
03/11/2023
|
JAGDEV SINGH
|
1409003042WL029824
|
JAGDEV SINGH
|
00200
|
JAKA0ERAMBN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135906
|
|
JAGDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56756
|
56756
|
|
|
|
|
|
|
|
|
24
|
RAMBAN
|
JK-09-003-042-001/244
()
|
1409003042NRG24051020230108256
|
03/11/2023
|
BHARAT SINGH
|
1409003042WL029826
|
BHARAT SINGH
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135892
|
|
BHARAT SINGH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-042-001/244
()
|
1409003042NRG24051020230108257
|
03/11/2023
|
BHARAT SINGH
|
1409003042WL029826
|
BHARAT SINGH
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135891
|
|
BHARAT SINGH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-042-001/244
()
|
1409003042NRG24310820230038903
|
03/11/2023
|
BHARAT SINGH
|
1409003042WL011846
|
BHARAT SINGH
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A029240135890
|
|
BHARAT SINGH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-042-001/392-B
()
|
1409003042NRG24051020230108223
|
03/11/2023
|
SHABIR AHMED
|
1409003042WL029823
|
SHABIR AHMED
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240135888
|
|
SHABIR AHMED SHEIKH SO SHEIKH MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-042-001/392-B
()
|
1409003042NRG24051020230108153
|
03/11/2023
|
SHABIR AHMED
|
1409003042WL029770
|
SHABIR AHMED
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A029240135889
|
|
SHABIR AHMED SHEIKH SO SHEIKH MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
29
|
RAMBAN
|
JK-09-003-042-001/176
()
|
1409003042NRG24011120230169522
|
03/11/2023
|
KAKA RAM
|
1409003042WL043392
|
KAKA RAM
|
00349
|
PSIB0000673
|
3758
|
3758
|
Processed
|
30/01/2024
|
|
A029240135916
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72226
|
72226
|
|
|
|
|
|
|
|