|
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-09-003-020-003/101
()
|
1409003020NRG24290220240813620
|
29/02/2024
|
NAZIR AHMED
|
1409003020WL134095
|
NAZIR AHMED
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074737
|
|
NAZIR AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-020-003/206
()
|
1409003020NRG24290220240813635
|
29/02/2024
|
JANA BEGUM
|
1409003020WL134096
|
JANA BEGUM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074749
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-020-003/206
()
|
1409003020NRG24290220240813634
|
29/02/2024
|
MOHD YOUSIF
|
1409003020WL134096
|
MOHD YOUSIF
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074743
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-020-003/211
()
|
1409003020NRG24290220240813636
|
29/02/2024
|
MOHD KHALID
|
1409003020WL134096
|
MOHD KHALID
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074730
|
|
MOHD KHALAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-020-003/212
()
|
1409003020NRG24290220240813637
|
29/02/2024
|
TANVEER AHMED
|
1409003020WL134096
|
TANVEER AHMED
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074729
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-020-003/214
()
|
1409003020NRG24290220240813638
|
29/02/2024
|
Abdul Rashid
|
1409003020WL134096
|
Abdul Rashid
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074746
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-020-003/215
()
|
1409003020NRG24290220240813639
|
29/02/2024
|
MOHD AYOUB
|
1409003020WL134096
|
MOHD AYOUB
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074742
|
|
MOHD AYOUB SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-020-003/216
()
|
1409003020NRG24290220240813640
|
29/02/2024
|
Mohd Azim
|
1409003020WL134096
|
Mohd Azim
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074740
|
|
ABDUL AZIZ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-020-003/222
()
|
1409003020NRG24290220240813641
|
29/02/2024
|
Mohd Imran
|
1409003020WL134096
|
Mohd Imran
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074735
|
|
MOHAMMAB IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-020-003/338
()
|
1409003020NRG24290220240813622
|
29/02/2024
|
KHURSHEEDA BEGUM
|
1409003020WL134095
|
KHURSHEEDA BEGUM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074731
|
|
KHURESH BEGUM WO MUSJTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-020-003/338
()
|
1409003020NRG24290220240813621
|
29/02/2024
|
MUSHTAQ AHMED
|
1409003020WL134095
|
MUSHTAQ AHMED
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074725
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-020-003/340
()
|
1409003020NRG24290220240813623
|
29/02/2024
|
MOHD ASHRAF
|
1409003020WL134095
|
MOHD ASHRAF
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074727
|
|
MOHAMMAD ASHARAF SO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-020-003/62
()
|
1409003020NRG24290220240813624
|
29/02/2024
|
KAKA RAM
|
1409003020WL134095
|
KAKA RAM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074739
|
|
KAKA RAM SO CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-020-003/69
()
|
1409003020NRG24290220240813625
|
29/02/2024
|
BANSI LAL
|
1409003020WL134095
|
BANSI LAL
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074728
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-020-003/70
()
|
1409003020NRG24290220240813627
|
29/02/2024
|
NASEEMA BEGUM
|
1409003020WL134095
|
NASEEMA BEGUM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074734
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-020-003/70
()
|
1409003020NRG24290220240813626
|
29/02/2024
|
ROSHAN DIN
|
1409003020WL134095
|
ROSHAN DIN
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074741
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-020-003/71
()
|
1409003020NRG24290220240813628
|
29/02/2024
|
AB GANI
|
1409003020WL134095
|
AB GANI
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074745
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-020-003/72
()
|
1409003020NRG24290220240813629
|
29/02/2024
|
MOHD YOUSIF
|
1409003020WL134095
|
MOHD YOUSIF
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074744
|
|
MOHD YOUSAF SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-020-003/73
()
|
1409003020NRG24290220240813630
|
29/02/2024
|
FAROOQ AHMED
|
1409003020WL134095
|
FAROOQ AHMED
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074738
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-020-003/792
()
|
1409003020NRG24290220240813642
|
29/02/2024
|
MOHD ASHRAF
|
1409003020WL134096
|
MOHD ASHRAF
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074726
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-020-003/800
()
|
1409003020NRG24290220240813643
|
29/02/2024
|
Sakeena Begum
|
1409003020WL134096
|
Sakeena Begum
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074747
|
|
SHANA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-020-003/800
()
|
1409003020NRG24290220240813644
|
29/02/2024
|
Taraq hussin
|
1409003020WL134096
|
Taraq hussin
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074733
|
|
TARAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-020-003/852
()
|
1409003020NRG24290220240813631
|
29/02/2024
|
GH HUSSAIN
|
1409003020WL134095
|
GH HUSSAIN
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074748
|
|
GHULAM HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-020-003/904
()
|
1409003020NRG24290220240813632
|
29/02/2024
|
Firdos ahmed
|
1409003020WL134095
|
Firdos ahmed
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074736
|
|
FIRDOOS AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-020-003/906
()
|
1409003020NRG24290220240813633
|
29/02/2024
|
Reyaz Ahmed
|
1409003020WL134095
|
Reyaz Ahmed
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074732
|
|
REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|