|
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-09-003-025-001/1048
()
|
1409003025NRG24160120240546094
|
18/01/2024
|
SURAM CHAND
|
1409003025WL099872
|
SURAM CHAND
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240072562
|
|
SURAM CHAND SO MIR CHAND SADDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-025-001/1095
()
|
1409003025NRG24160120240546096
|
18/01/2024
|
Subhash kumar
|
1409003025WL099872
|
Subhash kumar
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240072564
|
|
SUBHASH KUMAR SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-025-001/1107
()
|
1409003025NRG24160120240551127
|
18/01/2024
|
PREM RAJ
|
1409003025WL100693
|
PREM RAJ
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240072565
|
|
MR PREM RAJ GHADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMBAN
|
JK-09-003-025-001/1107
()
|
1409003025NRG24160120240551128
|
18/01/2024
|
SUSHMA DEVI
|
1409003025WL100693
|
SUSHMA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240072568
|
|
SUSHMA DEVI WO PREM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-025-001/138
()
|
1409003025NRG24160120240546097
|
18/01/2024
|
BODH RAJ
|
1409003025WL099872
|
BODH RAJ
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240072561
|
|
BODH RAJ SO SHANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-025-001/138
()
|
1409003025NRG24160120240546098
|
18/01/2024
|
CHARANJEET SINGH
|
1409003025WL099872
|
CHARANJEET SINGH
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240072563
|
|
CHARAN JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMBAN
|
JK-09-003-025-001/362
()
|
1409003025NRG24160120240551129
|
18/01/2024
|
bitu ram
|
1409003025WL100693
|
bitu ram
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240072573
|
|
BITU RAM SO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-025-001/416
()
|
1409003025NRG24160120240551130
|
18/01/2024
|
RAMESH KUMAR
|
1409003025WL100693
|
RAMESH KUMAR
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240072574
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-025-001/73-A
()
|
1409003025NRG24160120240546101
|
18/01/2024
|
NATHIR SINGH
|
1409003025WL099872
|
NATHIR SINGH
|
00200
|
JAKA0ERAMBN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240072566
|
|
NATHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAMBAN
|
JK-09-003-025-001/83
()
|
1409003025NRG24160120240551131
|
18/01/2024
|
KAYA DEVI
|
1409003025WL100693
|
KAYA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240072567
|
|
KAYA DEVI WO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-025-001/92
()
|
1409003025NRG24160120240551134
|
18/01/2024
|
KALASHU DEVI
|
1409003025WL100693
|
KALASHU DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240072569
|
|
KALASHU DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
12
|
RAMBAN
|
JK-09-003-025-001/73
()
|
1409003025NRG24160120240546100
|
18/01/2024
|
DANISH KUMAR
|
1409003025WL099872
|
DANISH KUMAR
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240072560
|
|
DANESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMBAN
|
JK-09-003-025-001/92
()
|
1409003025NRG24160120240551133
|
18/01/2024
|
RAJ KUMAR
|
1409003025WL100693
|
RAJ KUMAR
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240072575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
14
|
RAMBAN
|
JK-09-003-025-001/1095
()
|
1409003025NRG24160120240546095
|
18/01/2024
|
Des raj
|
1409003025WL099872
|
Des raj
|
00349
|
PSIB0000673
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240072570
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMBAN
|
JK-09-003-025-001/73
()
|
1409003025NRG24160120240546099
|
18/01/2024
|
CHANCHALA DEVI
|
1409003025WL099872
|
CHANCHALA DEVI
|
00349
|
PSIB0000673
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240072571
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMBAN
|
JK-09-003-025-001/86
()
|
1409003025NRG24160120240551132
|
18/01/2024
|
INDIU NATH
|
1409003025WL100693
|
INDIU NATH
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240072572
|
|
INDER NATH SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|