|
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-09-003-029-001/611
()
|
1409003029NRG24090220240696198
|
09/02/2024
|
BIMLA DEVI
|
1409003029WL119591
|
BIMLA DEVI
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054033
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-029-001/611-A
()
|
1409003029NRG24090220240696200
|
09/02/2024
|
Reena devi
|
1409003029WL119591
|
Reena devi
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054035
|
|
REENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-029-001/624
()
|
1409003029NRG24090220240696201
|
09/02/2024
|
OM NATH
|
1409003029WL119591
|
OM NATH
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054028
|
|
OM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-029-001/624
()
|
1409003029NRG24090220240696202
|
09/02/2024
|
ranjeet singh
|
1409003029WL119591
|
ranjeet singh
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054034
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-029-001/624-A
()
|
1409003029NRG24090220240696172
|
09/02/2024
|
Jai parkesh
|
1409003029WL119588
|
Jai parkesh
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054036
|
|
JAI PRAKASH S/O OM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMBAN
|
JK-09-003-029-001/625
()
|
1409003029NRG24090220240696173
|
09/02/2024
|
GIRDHARI LAL
|
1409003029WL119588
|
GIRDHARI LAL
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054024
|
|
GIRDHARI LAL SO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-029-001/722
()
|
1409003029NRG24090220240696126
|
09/02/2024
|
Bashir ahmed
|
1409003029WL119585
|
Bashir ahmed
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054038
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-029-001/723
()
|
1409003029NRG24090220240696127
|
09/02/2024
|
elam din
|
1409003029WL119585
|
elam din
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054022
|
|
ILM DIN SO MOHD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-029-001/723
()
|
1409003029NRG24090220240696128
|
09/02/2024
|
zainab begum
|
1409003029WL119585
|
zainab begum
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054037
|
|
ZAINAB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-029-001/724
()
|
1409003029NRG24090220240696129
|
09/02/2024
|
SARYA BEGUM
|
1409003029WL119585
|
SARYA BEGUM
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054039
|
|
SARIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-029-001/725
()
|
1409003029NRG24090220240696130
|
09/02/2024
|
ABDUL LATIEF
|
1409003029WL119585
|
ABDUL LATIEF
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054019
|
|
MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-029-001/725
()
|
1409003029NRG24090220240696131
|
09/02/2024
|
bagoo begum
|
1409003029WL119585
|
bagoo begum
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054023
|
|
BAGGO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-029-001/777
()
|
1409003029NRG24090220240696132
|
09/02/2024
|
Baj din
|
1409003029WL119585
|
Baj din
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054026
|
|
BAJ DIN SO UMAR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-029-001/781
()
|
1409003029NRG24090220240696133
|
09/02/2024
|
GULAB DIN
|
1409003029WL119585
|
GULAB DIN
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054020
|
|
GULAB DIN SO UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-029-001/781
()
|
1409003029NRG24090220240696134
|
09/02/2024
|
RAJU BEGUM
|
1409003029WL119585
|
RAJU BEGUM
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054041
|
|
RAJU BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-029-001/786
()
|
1409003029NRG24090220240696135
|
09/02/2024
|
Sanjay Singh
|
1409003029WL119585
|
Sanjay Singh
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054025
|
|
SANJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-029-001/788
()
|
1409003029NRG24090220240696136
|
09/02/2024
|
SAMATRI DEVI
|
1409003029WL119585
|
SAMATRI DEVI
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054032
|
|
SAVITRI DEVI WO AJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-029-001/788-A
()
|
1409003029NRG24090220240696137
|
09/02/2024
|
PHULLY DEVI
|
1409003029WL119585
|
PHULLY DEVI
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054029
|
|
FUL DEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-029-001/788-A
()
|
1409003029NRG24090220240696138
|
09/02/2024
|
Sonika Devi
|
1409003029WL119585
|
Sonika Devi
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054030
|
|
SONIKA DEVI WO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-029-001/932
()
|
1409003029NRG24090220240696139
|
09/02/2024
|
Naseema Begum
|
1409003029WL119585
|
Naseema Begum
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054042
|
|
NASEEM BEGUM WO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-029-001/996
()
|
1409003029NRG24090220240696176
|
09/02/2024
|
mohinder singh
|
1409003029WL119588
|
mohinder singh
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054027
|
|
MOHINDER SINGH SO MATHURA DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-029-002/781
()
|
1409003029NRG24090220240696140
|
09/02/2024
|
SAIF DIN
|
1409003029WL119585
|
SAIF DIN
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054021
|
|
SAIF DIN SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-029-002/781
()
|
1409003029NRG24090220240696141
|
09/02/2024
|
Shameem Akhter
|
1409003029WL119585
|
Shameem Akhter
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054040
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-029-002/946
()
|
1409003029NRG24090220240696142
|
09/02/2024
|
SAMPATI DEVI
|
1409003029WL119585
|
SAMPATI DEVI
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054031
|
|
SAMPATI DEVI WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79788
|
79788
|
|
|
|
|
|
|
|
|
25
|
RAMBAN
|
JK-09-003-029-001/620
()
|
1409003029NRG24090220240696169
|
09/02/2024
|
Dalgeer singh
|
1409003029WL119588
|
Dalgeer singh
|
00200
|
JAKA0HALLAA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054044
|
|
DALGEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-029-001/620
()
|
1409003029NRG24090220240696168
|
09/02/2024
|
Gambeer singh
|
1409003029WL119588
|
Gambeer singh
|
00200
|
JAKA0HALLAA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054043
|
|
GAMBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-029-001/624-B
()
|
1409003029NRG24090220240696204
|
09/02/2024
|
ansoya devi
|
1409003029WL119591
|
ansoya devi
|
00200
|
JAKA0HALLAA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054045
|
|
ANSOYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
28
|
RAMBAN
|
JK-09-003-029-001/570
()
|
1409003029NRG24090220240696191
|
09/02/2024
|
NAR DAI
|
1409003029WL119591
|
NAR DAI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054004
|
|
NAR DEI WO JAGER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-029-001/570
()
|
1409003029NRG24090220240696166
|
09/02/2024
|
SANJOTA DEVI
|
1409003029WL119588
|
SANJOTA DEVI
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054017
|
|
SANJOKTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-029-001/577
()
|
1409003029NRG24090220240696192
|
09/02/2024
|
RUMAL CHAND
|
1409003029WL119591
|
RUMAL CHAND
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054018
|
|
RUMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-029-001/577
()
|
1409003029NRG24090220240696193
|
09/02/2024
|
sabju devi
|
1409003029WL119591
|
sabju devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054016
|
|
SABJU DEVI WO RUMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-029-001/587-A
()
|
1409003029NRG24090220240696195
|
09/02/2024
|
LEELA DEVI
|
1409003029WL119591
|
LEELA DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054008
|
|
LEELA DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-029-001/587-A
()
|
1409003029NRG24090220240696194
|
09/02/2024
|
omparkesh singh
|
1409003029WL119591
|
omparkesh singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054010
|
|
OM PARKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-029-001/603
()
|
1409003029NRG24090220240696196
|
09/02/2024
|
anit singh
|
1409003029WL119591
|
anit singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Rejected
|
10/04/2024
|
|
A101240054013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAMBAN
|
JK-09-003-029-001/611
()
|
1409003029NRG24090220240696197
|
09/02/2024
|
JAGDEV SINGH
|
1409003029WL119591
|
JAGDEV SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054009
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-029-001/611-A
()
|
1409003029NRG24090220240696199
|
09/02/2024
|
Barath Singh
|
1409003029WL119591
|
Barath Singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054006
|
|
BHARAT SINGH S O JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-029-001/619
()
|
1409003029NRG24090220240696167
|
09/02/2024
|
ANCHAL
|
1409003029WL119588
|
ANCHAL
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054011
|
|
ANCHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMBAN
|
JK-09-003-029-001/622
()
|
1409003029NRG24090220240696170
|
09/02/2024
|
BASU DEV
|
1409003029WL119588
|
BASU DEV
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054012
|
|
BASSU DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-029-001/622
()
|
1409003029NRG24090220240696171
|
09/02/2024
|
LEELA DEVI
|
1409003029WL119588
|
LEELA DEVI
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054007
|
|
LEELA DEVI WO BASU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-029-001/624-B
()
|
1409003029NRG24090220240696203
|
09/02/2024
|
Sanjay Singh
|
1409003029WL119591
|
Sanjay Singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240054005
|
|
SANJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-029-001/995
()
|
1409003029NRG24090220240696175
|
09/02/2024
|
maina devi
|
1409003029WL119588
|
maina devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054014
|
|
MANA DEVI WO SATISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMBAN
|
JK-09-003-029-001/995
()
|
1409003029NRG24090220240696174
|
09/02/2024
|
satish singh
|
1409003029WL119588
|
satish singh
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240054015
|
|
SATISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135420
|
135420
|
|
|
|
|
|
|
|