|
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-09-003-006-001/1060
()
|
1409003000NRG24200120240570701
|
22/01/2024
|
Bittu Singh
|
1409003WL103380
|
Bittu Singh
|
00200
|
JAKA0BASTEE
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033093
|
|
BITTU SINGH SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-006-001/1060
()
|
1409003000NRG24200120240570702
|
22/01/2024
|
Neelma Devi
|
1409003WL103380
|
Neelma Devi
|
00200
|
JAKA0BASTEE
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033094
|
|
NEELMA DEVI WO BITTU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-006-001/86-A
()
|
1409003000NRG24200120240570686
|
22/01/2024
|
USHA DEVI
|
1409003WL103377
|
USHA DEVI
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033095
|
|
USHA DEVI WO RAM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
RAMBAN
|
JK-09-003-006-001/1000
()
|
1409003000NRG24200120240570689
|
22/01/2024
|
Manisha Devi
|
1409003WL103378
|
Manisha Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033078
|
|
MANISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-006-001/1000
()
|
1409003000NRG24200120240570690
|
22/01/2024
|
Rajesh Singh
|
1409003WL103378
|
Rajesh Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033087
|
|
RAJESH SINGH SO RANGEEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-006-001/123-B
()
|
1409003000NRG24200120240570677
|
22/01/2024
|
ASHOAK SINGH
|
1409003WL103377
|
ASHOAK SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033080
|
|
ASHOK KUMAR SO DALIP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-006-001/123-B
()
|
1409003000NRG24200120240570678
|
22/01/2024
|
BEENA DEVI
|
1409003WL103377
|
BEENA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033082
|
|
BEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-006-001/124-B
()
|
1409003000NRG24200120240570679
|
22/01/2024
|
JAN DAVE SINGH
|
1409003WL103377
|
JAN DAVE SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033081
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-006-001/125-A
()
|
1409003000NRG24200120240570680
|
22/01/2024
|
AMNMAR SINGH
|
1409003WL103377
|
AMNMAR SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033090
|
|
AMAR SINGH SO KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-006-001/140-A
()
|
1409003000NRG24200120240570732
|
22/01/2024
|
MOHD YOUSIF
|
1409003WL103387
|
MOHD YOUSIF
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033088
|
|
MOHD YOUSIF SO MUNWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-006-001/186-A
()
|
1409003000NRG24200120240570705
|
22/01/2024
|
Raj Singh
|
1409003WL103382
|
Raj Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033079
|
|
RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-006-001/186-A
()
|
1409003000NRG24200120240570706
|
22/01/2024
|
Sandeep Singh
|
1409003WL103382
|
Sandeep Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033092
|
|
SANDEEP SINGH SO RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-006-001/301-A
()
|
1409003000NRG24200120240570707
|
22/01/2024
|
REYAZ AHMED
|
1409003WL103383
|
REYAZ AHMED
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033077
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-006-001/326-A
()
|
1409003000NRG24200120240570681
|
22/01/2024
|
Hans Raj
|
1409003WL103377
|
Hans Raj
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033075
|
|
HANS RAJ SO SH GOPIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-006-001/66-A
()
|
1409003000NRG24200120240570704
|
22/01/2024
|
Leayquit Hussain
|
1409003WL103381
|
Leayquit Hussain
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033091
|
|
LIYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-006-001/66-A
()
|
1409003000NRG24200120240570703
|
22/01/2024
|
MOHD RAFIQ SO LAL DIN
|
1409003WL103381
|
MOHD RAFIQ SO LAL DIN
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033089
|
|
MOHD RAFIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-006-001/740-A
()
|
1409003000NRG24200120240570682
|
22/01/2024
|
Lal Singh
|
1409003WL103377
|
Lal Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033085
|
|
LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-006-001/745-A
()
|
1409003000NRG24200120240570683
|
22/01/2024
|
Bulbula Devi
|
1409003WL103377
|
Bulbula Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033084
|
|
BULBULA DEVI WO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-006-001/773
()
|
1409003000NRG24200120240570709
|
22/01/2024
|
Manika Devi
|
1409003WL103384
|
Manika Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033086
|
|
MONIKA DEVI DO BHARATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-006-001/85-A
()
|
1409003000NRG24200120240570685
|
22/01/2024
|
KAMELASHA DEVI
|
1409003WL103377
|
KAMELASHA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033076
|
|
KAMLESHA DEVI WO SH OM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-006-001/85-A
()
|
1409003000NRG24200120240570684
|
22/01/2024
|
SH.OM NATH
|
1409003WL103377
|
SH.OM NATH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033074
|
|
OM NATH SO SHDHARM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-006-001/95-B
()
|
1409003000NRG24200120240570688
|
22/01/2024
|
SUNIL SINGH
|
1409003WL103377
|
SUNIL SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033083
|
|
SUNIL SINGH SO JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
23
|
RAMBAN
|
JK-09-003-006-001/91-C
()
|
1409003000NRG24200120240570687
|
22/01/2024
|
GIRDHARI LAL
|
1409003WL103377
|
GIRDHARI LAL
|
00354
|
PUNB0770800
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033097
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
24
|
RAMBAN
|
JK-09-003-006-001/773
()
|
1409003000NRG24200120240570708
|
22/01/2024
|
Madan Lal
|
1409003WL103384
|
Madan Lal
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240033096
|
|
MADAN LAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|