|
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-09-003-028-001/109
()
|
1409003028NRG24281020230160165
|
28/10/2023
|
MOHD FAREED
|
1409003028WL041178
|
MOHD FAREED
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167780
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-028-001/514
()
|
1409003028NRG24281020230160164
|
28/10/2023
|
JATI BEGUM
|
1409003028WL041177
|
JATI BEGUM
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230167789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAMBAN
|
JK-09-003-028-001/546
()
|
1409003028NRG24281020230160183
|
28/10/2023
|
DIN MOHD
|
1409003028WL041193
|
DIN MOHD
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167779
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-028-001/602
()
|
1409003028NRG24281020230160157
|
28/10/2023
|
GH MOHD
|
1409003028WL041172
|
GH MOHD
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167778
|
|
GHULAM MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMBAN
|
JK-09-003-028-001/602
()
|
1409003028NRG24281020230160158
|
28/10/2023
|
mohd saleem
|
1409003028WL041172
|
mohd saleem
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167788
|
|
MOHD SALEEM SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-028-001/768
()
|
1409003028NRG24281020230160161
|
28/10/2023
|
Taja Gujar
|
1409003028WL041175
|
Taja Gujar
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167790
|
|
TAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-028-001/812
()
|
1409003028NRG24281020230160174
|
28/10/2023
|
Mohd Sakhi
|
1409003028WL041187
|
Mohd Sakhi
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167784
|
|
MOHD SAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-028-001/693
()
|
1409003028NRG24281020230160180
|
28/10/2023
|
Aysia Begum
|
1409003028WL041191
|
Aysia Begum
|
00200
|
JAKA0HALLAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167785
|
|
AYASIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-028-001/767
()
|
1409003028NRG24281020230160159
|
28/10/2023
|
Javed Ahmed
|
1409003028WL041173
|
Javed Ahmed
|
00200
|
JAKA0HALLAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167782
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-028-001/774
()
|
1409003028NRG24281020230160171
|
28/10/2023
|
Maneer Hussain
|
1409003028WL041184
|
Maneer Hussain
|
00200
|
JAKA0HALLAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167781
|
|
MANIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
11
|
RAMBAN
|
JK-09-003-028-001/272
()
|
1409003028NRG24281020230160172
|
28/10/2023
|
JAGDISH SINGH
|
1409003028WL041185
|
JAGDISH SINGH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167786
|
|
JAGDISH SINGH SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-028-001/342
()
|
1409003028NRG24281020230160167
|
28/10/2023
|
YOUSIF
|
1409003028WL041180
|
YOUSIF
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167769
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-028-001/357
()
|
1409003028NRG24281020230160178
|
28/10/2023
|
ab latief
|
1409003028WL041190
|
ab latief
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167777
|
|
ABDUL LATIEF SO MOHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-028-001/364
()
|
1409003028NRG24281020230160162
|
28/10/2023
|
MANGTA
|
1409003028WL041176
|
MANGTA
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167773
|
|
MANGTA SO WALYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-028-001/663
()
|
1409003028NRG24281020230160166
|
28/10/2023
|
Mohd Qasim
|
1409003028WL041179
|
Mohd Qasim
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167771
|
|
MOHD KASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-028-001/669
()
|
1409003028NRG24281020230160169
|
28/10/2023
|
Nazir Ahmed
|
1409003028WL041182
|
Nazir Ahmed
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167770
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-028-001/693
()
|
1409003028NRG24281020230160179
|
28/10/2023
|
Salam Din
|
1409003028WL041191
|
Salam Din
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167783
|
|
SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-028-001/695
()
|
1409003028NRG24281020230160181
|
28/10/2023
|
Azad Ahmed
|
1409003028WL041192
|
Azad Ahmed
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167774
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-028-001/695
()
|
1409003028NRG24281020230160182
|
28/10/2023
|
Bani Begum
|
1409003028WL041192
|
Bani Begum
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167772
|
|
BANI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-028-001/765
()
|
1409003028NRG24281020230160155
|
28/10/2023
|
Farooq Ahmed
|
1409003028WL041170
|
Farooq Ahmed
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167776
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-028-001/769
()
|
1409003028NRG24281020230160160
|
28/10/2023
|
Mohd Shakoor
|
1409003028WL041174
|
Mohd Shakoor
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167787
|
|
SHAKOOR AHMED SO SHALA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-028-001/773
()
|
1409003028NRG24281020230160173
|
28/10/2023
|
Shabir Ahmed
|
1409003028WL041186
|
Shabir Ahmed
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167768
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-028-001/812
()
|
1409003028NRG24281020230160175
|
28/10/2023
|
Naveena Begum
|
1409003028WL041187
|
Naveena Begum
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230167775
|
|
NAVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|