|
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-09-003-032-001/580
()
|
1409003032NRG24310320241051611
|
31/03/2024
|
REETA DEVI
|
1409003032WL158562
|
REETA DEVI
|
00200
|
JAKA0BEBROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240174067
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-032-001/580
()
|
1409003032NRG24310320241051613
|
31/03/2024
|
REETA DEVI
|
1409003032WL158562
|
REETA DEVI
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240174065
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-032-001/580
()
|
1409003032NRG24310320241051615
|
31/03/2024
|
REETA DEVI
|
1409003032WL158562
|
REETA DEVI
|
00200
|
JAKA0BEBROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240174066
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-032-001/786
()
|
1409003032NRG24310320241051622
|
31/03/2024
|
Kesha Devi
|
1409003032WL158562
|
Kesha Devi
|
00200
|
JAKA0BEBROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240174068
|
|
KESHA DEVI W O AMRIEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-032-001/786
()
|
1409003032NRG24310320241051623
|
31/03/2024
|
Kesha Devi
|
1409003032WL158562
|
Kesha Devi
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240174069
|
|
KESHA DEVI W O AMRIEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-032-001/786
()
|
1409003032NRG24310320241051624
|
31/03/2024
|
Kesha Devi
|
1409003032WL158562
|
Kesha Devi
|
00200
|
JAKA0BEBROT
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240174070
|
|
KESHA DEVI W O AMRIEK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-032-001/123
()
|
1409003032NRG24310320241051601
|
31/03/2024
|
MUKESH KUMAR
|
1409003032WL158562
|
MUKESH KUMAR
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240174062
|
|
MUKESH KUMAR SO RASILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-032-001/123
()
|
1409003032NRG24310320241051602
|
31/03/2024
|
MUKESH KUMAR
|
1409003032WL158562
|
MUKESH KUMAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240174063
|
|
MUKESH KUMAR SO RASILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-032-001/123
()
|
1409003032NRG24310320241051603
|
31/03/2024
|
MUKESH KUMAR
|
1409003032WL158562
|
MUKESH KUMAR
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240174064
|
|
MUKESH KUMAR SO RASILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-032-001/135
()
|
1409003032NRG24310320241051604
|
31/03/2024
|
PUNJAB SINGH
|
1409003032WL158562
|
PUNJAB SINGH
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240174076
|
|
PUNJAB SINGH SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-032-001/135
()
|
1409003032NRG24310320241051605
|
31/03/2024
|
PUNJAB SINGH
|
1409003032WL158562
|
PUNJAB SINGH
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240174075
|
|
PUNJAB SINGH SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-032-001/135
()
|
1409003032NRG24310320241051606
|
31/03/2024
|
PUNJAB SINGH
|
1409003032WL158562
|
PUNJAB SINGH
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240174074
|
|
PUNJAB SINGH SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-032-001/579
()
|
1409003032NRG24310320241051607
|
31/03/2024
|
THAKRI DEVI
|
1409003032WL158562
|
THAKRI DEVI
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240174073
|
|
THAKRI DEVI DO PRACHA BHAGHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-032-001/579
()
|
1409003032NRG24310320241051608
|
31/03/2024
|
THAKRI DEVI
|
1409003032WL158562
|
THAKRI DEVI
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240174072
|
|
THAKRI DEVI DO PRACHA BHAGHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-032-001/579
()
|
1409003032NRG24310320241051609
|
31/03/2024
|
THAKRI DEVI
|
1409003032WL158562
|
THAKRI DEVI
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240174071
|
|
THAKRI DEVI DO PRACHA BHAGHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-032-001/580
()
|
1409003032NRG24310320241051610
|
31/03/2024
|
PREM CHAND
|
1409003032WL158562
|
PREM CHAND
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240174059
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-032-001/580
()
|
1409003032NRG24310320241051614
|
31/03/2024
|
PREM CHAND
|
1409003032WL158562
|
PREM CHAND
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240174060
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-032-001/580
()
|
1409003032NRG24310320241051612
|
31/03/2024
|
PREM CHAND
|
1409003032WL158562
|
PREM CHAND
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240174061
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-032-001/71
()
|
1409003032NRG24310320241051616
|
31/03/2024
|
FATHA
|
1409003032WL158562
|
FATHA
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240174056
|
|
FATTA MOHD SO ROSHANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-032-001/71
()
|
1409003032NRG24310320241051617
|
31/03/2024
|
FATHA
|
1409003032WL158562
|
FATHA
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240174057
|
|
FATTA MOHD SO ROSHANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-032-001/71
()
|
1409003032NRG24310320241051618
|
31/03/2024
|
FATHA
|
1409003032WL158562
|
FATHA
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240174058
|
|
FATTA MOHD SO ROSHANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-032-001/78
()
|
1409003032NRG24310320241051619
|
31/03/2024
|
Mushtaq Ahmed
|
1409003032WL158562
|
Mushtaq Ahmed
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240174079
|
|
MUSHTAQ WANI SO MOHD CHIRU WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-032-001/78
()
|
1409003032NRG24310320241051620
|
31/03/2024
|
Mushtaq Ahmed
|
1409003032WL158562
|
Mushtaq Ahmed
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240174078
|
|
MUSHTAQ WANI SO MOHD CHIRU WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-032-001/78
()
|
1409003032NRG24310320241051621
|
31/03/2024
|
Mushtaq Ahmed
|
1409003032WL158562
|
Mushtaq Ahmed
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240174077
|
|
MUSHTAQ WANI SO MOHD CHIRU WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|