|
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-09-003-011-003/1049
()
|
1409003000NRG24011020230098063
|
02/10/2023
|
JASWANT SINGH
|
1409003WL027275
|
JASWANT SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193428
|
|
JASWANT SINGH SO HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-011-003/1052
()
|
1409003011NRG24011020230098048
|
02/10/2023
|
SHONALLU DEVI
|
1409003011WL027273
|
SHONALLU DEVI
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193440
|
|
SIMLA DEVI WO PIYAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-011-003/110
()
|
1409003011NRG24011020230098028
|
02/10/2023
|
BHADER SINGH
|
1409003011WL027271
|
BHADER SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193438
|
|
BHADER SINGH SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-011-003/1104
()
|
1409003011NRG24011020230097993
|
02/10/2023
|
Gurmeet Singh
|
1409003011WL027268
|
Gurmeet Singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193455
|
|
GURMEET SINGH M UG JEEVAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-011-003/1104
()
|
1409003011NRG24011020230097992
|
02/10/2023
|
Jivan lal
|
1409003011WL027268
|
Jivan lal
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193450
|
|
JEEVAN LAL AND SEWA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-011-003/116
()
|
1409003011NRG24011020230098039
|
02/10/2023
|
Babli Devi
|
1409003011WL027272
|
Babli Devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193453
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-011-003/116
()
|
1409003011NRG24011020230098038
|
02/10/2023
|
GUNJAR SINGH
|
1409003011WL027272
|
GUNJAR SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193454
|
|
GUNJAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-011-003/1259
()
|
1409003011NRG24011020230097974
|
02/10/2023
|
Sarswati Devi
|
1409003011WL027266
|
Sarswati Devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193444
|
|
SARASWATI DEVI WO LATE NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-011-003/14
()
|
1409003011NRG24011020230097995
|
02/10/2023
|
SHADI LAL
|
1409003011WL027268
|
SHADI LAL
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193433
|
|
SHADI LAL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-011-003/1416
()
|
1409003011NRG24011020230098040
|
02/10/2023
|
Santoshi devi
|
1409003011WL027272
|
Santoshi devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193442
|
|
SANTOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-011-003/1524
()
|
1409003011NRG24011020230098042
|
02/10/2023
|
MUNSHI RAM
|
1409003011WL027272
|
MUNSHI RAM
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193429
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-011-003/155
()
|
1409003011NRG24011020230097996
|
02/10/2023
|
HEM RAJ
|
1409003011WL027268
|
HEM RAJ
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193446
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-011-003/1562
()
|
1409003011NRG24011020230098019
|
02/10/2023
|
ISHER SINGH
|
1409003011WL027270
|
ISHER SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193447
|
|
ISHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-011-003/1573
()
|
1409003011NRG24011020230097975
|
02/10/2023
|
Isher Dass
|
1409003011WL027266
|
Isher Dass
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193448
|
|
ISHAR DAS SO THAKUR DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-011-003/1610
()
|
1409003011NRG24011020230098050
|
02/10/2023
|
raj kumar
|
1409003011WL027273
|
raj kumar
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193436
|
|
RAJ KUMAR SO JHAGAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-011-003/1649
()
|
1409003011NRG24011020230098054
|
02/10/2023
|
Naseeb Singh
|
1409003011WL027273
|
Naseeb Singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193443
|
|
NASIB SINGHJ SO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-011-003/22
()
|
1409003011NRG24011020230097979
|
02/10/2023
|
AMAR CHAND
|
1409003011WL027266
|
AMAR CHAND
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230193432
|
|
AMAR CHAND SO JOBHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-011-003/269
()
|
1409003011NRG24011020230098044
|
02/10/2023
|
ASHOK KUMAR
|
1409003011WL027272
|
ASHOK KUMAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193439
|
|
ANOK KUMAR SORAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-011-003/283-A
()
|
1409003011NRG24011020230097980
|
02/10/2023
|
SHANKER DASS
|
1409003011WL027266
|
SHANKER DASS
|
00200
|
JAKA0CHNDAR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230193437
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-011-003/484
()
|
1409003011NRG24011020230098031
|
02/10/2023
|
BARAF SINGH
|
1409003011WL027271
|
BARAF SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193435
|
|
BARF SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-011-003/8
()
|
1409003011NRG24011020230098033
|
02/10/2023
|
MANJEET KUMAR
|
1409003011WL027271
|
MANJEET KUMAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193434
|
|
MANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-011-003/871
()
|
1409003011NRG24011020230098020
|
02/10/2023
|
PAWAN SINGH
|
1409003011WL027270
|
PAWAN SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193431
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-011-003/895
()
|
1409003011NRG24011020230098023
|
02/10/2023
|
Kumla devi
|
1409003011WL027270
|
Kumla devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193451
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-011-003/896-A
()
|
1409003011NRG24011020230097985
|
02/10/2023
|
MOHINDER KUMAR
|
1409003011WL027267
|
MOHINDER KUMAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193449
|
|
Mr. MOHINDER KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
RAMBAN
|
JK-09-003-011-003/92-A
()
|
1409003011NRG24011020230098015
|
02/10/2023
|
payar chand
|
1409003011WL027269
|
payar chand
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193452
|
|
PAYAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-011-003/931
()
|
1409003011NRG24011020230098060
|
02/10/2023
|
Bidya devi
|
1409003011WL027273
|
Bidya devi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193445
|
|
BIDYA DEVI WO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-011-003/931
()
|
1409003011NRG24011020230098059
|
02/10/2023
|
BISHAN DASS
|
1409003011WL027273
|
BISHAN DASS
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193430
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-011-003/950
()
|
1409003000NRG24011020230098065
|
02/10/2023
|
LEELA DEVI
|
1409003WL027275
|
LEELA DEVI
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193441
|
|
LEELA DEVI WO AYODHYA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-011-003/962
()
|
1409003011NRG24011020230098002
|
02/10/2023
|
PREM NATH
|
1409003011WL027268
|
PREM NATH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193457
|
|
PRAM NATH SO JEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105408
|
105408
|
|
|
|
|
|
|
|
|
30
|
RAMBAN
|
JK-09-003-011-003/1017
()
|
1409003011NRG24011020230098026
|
02/10/2023
|
BIMLA DEVI
|
1409003011WL027271
|
BIMLA DEVI
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193456
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
31
|
RAMBAN
|
JK-09-003-011-003/105
()
|
1409003011NRG24011020230097983
|
02/10/2023
|
ISHER DASS
|
1409003011WL027267
|
ISHER DASS
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230193426
|
|
ISHER DASS SO SHAMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-011-003/1574
()
|
1409003011NRG24011020230097976
|
02/10/2023
|
Kushliya Devi
|
1409003011WL027266
|
Kushliya Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230193427
|
|
KOSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114924
|
114924
|
|
|
|
|
|
|
|