|
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-09-003-044-001/120
()
|
1409003000NRG24200720230006572
|
20/07/2023
|
MANDHIR KUMAR
|
1409003WL001939
|
MANDHIR KUMAR
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021420
|
|
MOHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAMBAN
|
JK-09-003-044-001/144
()
|
1409003000NRG24200720230006573
|
20/07/2023
|
OMKAR SINGH
|
1409003WL001939
|
OMKAR SINGH
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021427
|
|
OMKAR SINGH SO KRISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMBAN
|
JK-09-003-044-001/149
()
|
1409003000NRG24200720230006579
|
20/07/2023
|
ARJUN SINGH
|
1409003WL001940
|
ARJUN SINGH
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021419
|
|
ARJUN SINGH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-044-001/150
()
|
1409003000NRG24200720230006574
|
20/07/2023
|
GANESH DAS
|
1409003WL001939
|
GANESH DAS
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021410
|
|
GANESH DASS SO MAST RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMBAN
|
JK-09-003-044-001/171
()
|
1409003000NRG24200720230006575
|
20/07/2023
|
Ghulam Mohd Sheikh
|
1409003WL001939
|
Ghulam Mohd Sheikh
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021407
|
|
GHULAM MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-044-001/18-A
()
|
1409003000NRG24200720230006594
|
20/07/2023
|
Abdul Rashid
|
1409003WL001942
|
Abdul Rashid
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021422
|
|
ABDUL RASHID SO SHUKEV DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-044-001/21
()
|
1409003000NRG24200720230006580
|
20/07/2023
|
Bashir Ahmed
|
1409003WL001940
|
Bashir Ahmed
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021423
|
|
BASHIR AHMED SHEIKH AND SMTZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-044-001/237
()
|
1409003000NRG24200720230006576
|
20/07/2023
|
CHAIN SINGH
|
1409003WL001939
|
CHAIN SINGH
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021408
|
|
CHAIN SINGH CHANCHLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-044-001/27
()
|
1409003000NRG24200720230006595
|
20/07/2023
|
Abdul RASHID
|
1409003WL001942
|
Abdul RASHID
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021414
|
|
ABDUL RASHID SO KAMAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-044-001/304
()
|
1409003000NRG24200720230006596
|
20/07/2023
|
KHILID HUSSAN
|
1409003WL001942
|
KHILID HUSSAN
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021424
|
|
KHALID HUSSAIN S O GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-044-001/310
()
|
1409003000NRG24200720230006581
|
20/07/2023
|
Mohd Yasser
|
1409003WL001940
|
Mohd Yasser
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021421
|
|
MOHD YASSIR KUMHAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMBAN
|
JK-09-003-044-001/334
()
|
1409003000NRG24200720230006578
|
20/07/2023
|
GORI SHANKER
|
1409003WL001939
|
GORI SHANKER
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021409
|
|
GORI SHANKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-044-001/338
()
|
1409003000NRG24200720230006582
|
20/07/2023
|
Shabir Ahmed
|
1409003WL001940
|
Shabir Ahmed
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021411
|
|
SHABIR AHMED
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMBAN
|
JK-09-003-044-001/35
()
|
1409003000NRG24200720230006583
|
20/07/2023
|
TOTA RAM
|
1409003WL001940
|
TOTA RAM
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021405
|
|
TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMBAN
|
JK-09-003-044-001/38
()
|
1409003000NRG24200720230006584
|
20/07/2023
|
Ashok kumar
|
1409003WL001940
|
Ashok kumar
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021426
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-044-001/385
()
|
1409003000NRG24200720230006588
|
20/07/2023
|
Abdul Majeed
|
1409003WL001941
|
Abdul Majeed
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021412
|
|
ABDUL MAJEED
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAMBAN
|
JK-09-003-044-001/61
()
|
1409003000NRG24200720230006599
|
20/07/2023
|
mohd rafiq
|
1409003WL001942
|
mohd rafiq
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021406
|
|
MOHD RAFIQ SO NABIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-044-001/9
()
|
1409003000NRG24200720230006585
|
20/07/2023
|
Pervaiz ahmed
|
1409003WL001940
|
Pervaiz ahmed
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021413
|
|
MR PARVAIZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMBAN
|
JK-09-003-044-001/95
()
|
1409003000NRG24200720230006591
|
20/07/2023
|
HARJEET SINGH
|
1409003WL001941
|
HARJEET SINGH
|
00200
|
JAKA0BATOTE
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021425
|
|
HARJEET SINGH SO RAML SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
20
|
RAMBAN
|
JK-09-003-044-001/317
()
|
1409003000NRG24200720230006586
|
20/07/2023
|
Mohd Ayaiz
|
1409003WL001941
|
Mohd Ayaiz
|
00349
|
PSIB0000231
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021428
|
|
AYAZ AHMED
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMBAN
|
JK-09-003-044-001/466
()
|
1409003000NRG24200720230006589
|
20/07/2023
|
Ab Rashid
|
1409003WL001941
|
Ab Rashid
|
00349
|
PSIB0000231
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021416
|
|
ABDUL RASHID SO GHULAM RASOOL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAMBAN
|
JK-09-003-044-001/56
()
|
1409003000NRG24200720230006590
|
20/07/2023
|
SHAHEEN AHMED
|
1409003WL001941
|
SHAHEEN AHMED
|
00349
|
PSIB0000231
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021415
|
|
SHAHEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
23
|
RAMBAN
|
JK-09-003-044-001/14-A
()
|
1409003000NRG24200720230006593
|
20/07/2023
|
Mohd ayaz
|
1409003WL001942
|
Mohd ayaz
|
00415
|
SBIN0002307
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021418
|
|
MOHD AYAZ
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAMBAN
|
JK-09-003-044-001/352
()
|
1409003000NRG24200720230006597
|
20/07/2023
|
BITTU RAM
|
1409003WL001942
|
BITTU RAM
|
00415
|
SBIN0002307
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021417
|
|
BITTU RAM SO SHANKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|