|
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-09-003-019-001/387
()
|
1409003019NRG24181120230216117
|
18/11/2023
|
LEHAR SINGH
|
1409003019WL051949
|
LEHAR SINGH
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040113
|
|
LEHAR SINGH SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-019-002/1
()
|
1409003019NRG24181120230216124
|
18/11/2023
|
PARAS RAM
|
1409003019WL051956
|
PARAS RAM
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040114
|
|
PARAS RAM SO VAZIRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-019-001/13
()
|
1409003019NRG24181120230215612
|
18/11/2023
|
JASWANT SINGH
|
1409003019WL051888
|
JASWANT SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040100
|
|
JASWANT SINGH SO NAIK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-019-001/43
()
|
1409003019NRG24181120230216121
|
18/11/2023
|
HEM RAJ
|
1409003019WL051953
|
HEM RAJ
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040098
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-019-001/46
()
|
1409003019NRG24181120230216119
|
18/11/2023
|
BIKRAM SINGH
|
1409003019WL051951
|
BIKRAM SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040099
|
|
BIKRAM SINGH SO GANESH DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-019-001/48
()
|
1409003019NRG24181120230215617
|
18/11/2023
|
SHADI LAL
|
1409003019WL051893
|
SHADI LAL
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040105
|
|
SHADI LAL SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-019-001/49-A
()
|
1409003019NRG24181120230216129
|
18/11/2023
|
Beer singh
|
1409003019WL051961
|
Beer singh
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040106
|
|
BEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-019-001/52
()
|
1409003019NRG24181120230215609
|
18/11/2023
|
VISHAL SINGH
|
1409003019WL051885
|
VISHAL SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040101
|
|
VISHAL SINGH SO KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-019-001/64
()
|
1409003019NRG24181120230216115
|
18/11/2023
|
shanti devi
|
1409003019WL051947
|
shanti devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040108
|
|
SHANTI DEVI WO LAKHPAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-019-001/710
()
|
1409003019NRG24181120230215614
|
18/11/2023
|
Surjeet Singh
|
1409003019WL051890
|
Surjeet Singh
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040102
|
|
SURJEET SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-019-001/8
()
|
1409003019NRG24181120230216114
|
18/11/2023
|
SANSAR SINGH
|
1409003019WL051946
|
SANSAR SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040104
|
|
SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-019-002/127-A
()
|
1409003019NRG24181120230216111
|
18/11/2023
|
surjeet singh
|
1409003019WL051943
|
surjeet singh
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040112
|
|
SARJEET SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-019-002/3-B
()
|
1409003019NRG24181120230216122
|
18/11/2023
|
sheela devi
|
1409003019WL051954
|
sheela devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040110
|
|
SHEELA DEVI WO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-019-002/374
()
|
1409003019NRG24181120230216120
|
18/11/2023
|
JEET SINGH
|
1409003019WL051952
|
JEET SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040097
|
|
JEET SINGH
|
AXIS BANK(607153)
|
|
15
|
RAMBAN
|
JK-09-003-019-002/4
()
|
1409003019NRG24181120230215613
|
18/11/2023
|
Amar Devi
|
1409003019WL051889
|
Amar Devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040103
|
|
ANAR DEVI WO SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-019-002/61
()
|
1409003019NRG24181120230215608
|
18/11/2023
|
NOOR ALI
|
1409003019WL051884
|
NOOR ALI
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040109
|
|
NOOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMBAN
|
JK-09-003-019-002/7-A
()
|
1409003019NRG24181120230216127
|
18/11/2023
|
Rotish singh
|
1409003019WL051959
|
Rotish singh
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040111
|
|
ROTASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-019-002/83-B
()
|
1409003019NRG24181120230216125
|
18/11/2023
|
Bagh Din
|
1409003019WL051957
|
Bagh Din
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240040107
|
|
BAGH DIN SO HASSANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48312
|
48312
|
|
|
|
|
|
|
|