|
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-09-003-019-001/387
()
|
1409003019NRG24011120230168338
|
02/11/2023
|
LEHAR SINGH
|
1409003019WL042932
|
LEHAR SINGH
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003744
|
|
LEHAR SINGH SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-019-002/71
()
|
1409003019NRG24011120230168326
|
02/11/2023
|
Asha Begum
|
1409003019WL042922
|
Asha Begum
|
00200
|
JAKA0HALLAA
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003738
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-019-001/13
()
|
1409003019NRG24011120230168323
|
02/11/2023
|
JASWANT SINGH
|
1409003019WL042919
|
JASWANT SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003730
|
|
JASWANT SINGH SO NAIK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-019-001/46
()
|
1409003019NRG24011120230168327
|
02/11/2023
|
BIKRAM SINGH
|
1409003019WL042923
|
BIKRAM SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003729
|
|
BIKRAM SINGH SO GANESH DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-019-001/47
()
|
1409003019NRG24011120230168340
|
02/11/2023
|
ANCHAL SINGH
|
1409003019WL042934
|
ANCHAL SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003728
|
|
ANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-019-001/48
()
|
1409003019NRG24011120230168328
|
02/11/2023
|
SHADI LAL
|
1409003019WL042924
|
SHADI LAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003734
|
|
SHADI LAL SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-019-001/49-A
()
|
1409003019NRG24011120230168331
|
02/11/2023
|
Beer singh
|
1409003019WL042926
|
Beer singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003735
|
|
BEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-019-001/710
()
|
1409003019NRG24011120230168325
|
02/11/2023
|
Surjeet Singh
|
1409003019WL042921
|
Surjeet Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003741
|
|
SURJEET SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-019-001/8
()
|
1409003019NRG24011120230168388
|
02/11/2023
|
SANSAR SINGH
|
1409003019WL042940
|
SANSAR SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003733
|
|
SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-019-002/171
()
|
1409003019NRG24011120230168345
|
02/11/2023
|
FAQAR DIN
|
1409003019WL042936
|
FAQAR DIN
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003742
|
|
FAQAR DIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-019-002/3-B
()
|
1409003019NRG24011120230168332
|
02/11/2023
|
sheela devi
|
1409003019WL042927
|
sheela devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003736
|
|
SHEELA DEVI WO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-019-002/374
()
|
1409003019NRG24011120230168329
|
02/11/2023
|
JEET SINGH
|
1409003019WL042925
|
JEET SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003743
|
|
JEET SINGH
|
AXIS BANK(607153)
|
|
13
|
RAMBAN
|
JK-09-003-019-002/4
()
|
1409003019NRG24011120230168339
|
02/11/2023
|
Amar Devi
|
1409003019WL042933
|
Amar Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003732
|
|
ANAR DEVI WO SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-019-002/422-C
()
|
1409003019NRG24011120230168322
|
02/11/2023
|
Sher Ali
|
1409003019WL042918
|
Sher Ali
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003737
|
|
SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-019-002/507
()
|
1409003019NRG24011120230168319
|
02/11/2023
|
SURESH KUMAR
|
1409003019WL042915
|
SURESH KUMAR
|
00200
|
JAKA0RAMBAN
|
732
|
732
|
Processed
|
24/01/2024
|
|
A024240003731
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMBAN
|
JK-09-003-019-002/61
()
|
1409003019NRG24011120230168320
|
02/11/2023
|
NOOR ALI
|
1409003019WL042916
|
NOOR ALI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003739
|
|
NOOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMBAN
|
JK-09-003-019-002/83-B
()
|
1409003019NRG24011120230168367
|
02/11/2023
|
Bagh Din
|
1409003019WL042938
|
Bagh Din
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/01/2024
|
|
A024240003740
|
|
BAGH DIN SO HASSANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|