|
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-09-003-042-001/142
()
|
1409003042NRG24170220240741516
|
18/02/2024
|
ABDUL RASHID
|
1409003042WL125314
|
ABDUL RASHID
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121047
|
|
ABDUL RASHID SO BOOBA BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-042-001/142
()
|
1409003042NRG24170220240741517
|
18/02/2024
|
RAQEEB AHMED
|
1409003042WL125314
|
RAQEEB AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Rejected
|
10/04/2024
|
|
A101240121066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
RAMBAN
|
JK-09-003-042-001/143
()
|
1409003042NRG24170220240741519
|
18/02/2024
|
ZAREENA BEGUM
|
1409003042WL125314
|
ZAREENA BEGUM
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121046
|
|
ZARIN BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-042-001/147
()
|
1409003042NRG24170220240741520
|
18/02/2024
|
BASHIR AHMED
|
1409003042WL125314
|
BASHIR AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121049
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-042-001/168
()
|
1409003042NRG24170220240741488
|
18/02/2024
|
KAMALA DEVI
|
1409003042WL125312
|
KAMALA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240121041
|
|
KAMU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-042-001/169
()
|
1409003042NRG24170220240741490
|
18/02/2024
|
SHANTI DEVI
|
1409003042WL125312
|
SHANTI DEVI
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121056
|
|
SHANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-042-001/192
()
|
1409003042NRG24170220240741492
|
18/02/2024
|
BIMLA DEVI
|
1409003042WL125312
|
BIMLA DEVI
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121043
|
|
BIMLA BDEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-042-001/192
()
|
1409003042NRG24170220240741491
|
18/02/2024
|
PARAS RAM
|
1409003042WL125312
|
PARAS RAM
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240121042
|
|
PARAS RAM SO MAKAND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-042-001/204-A
()
|
1409003042NRG24170220240741494
|
18/02/2024
|
JAMITO MASHA
|
1409003042WL125312
|
JAMITO MASHA
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121051
|
|
JAMITO MAHASHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-042-001/364
()
|
1409003042NRG24170220240741521
|
18/02/2024
|
KHATOON BEGUM
|
1409003042WL125314
|
KHATOON BEGUM
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121045
|
|
KHATOON BEGUM WO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-042-001/399
()
|
1409003042NRG24170220240741522
|
18/02/2024
|
MOHD SADIQ
|
1409003042WL125314
|
MOHD SADIQ
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121050
|
|
MOHD.SADIQ
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMBAN
|
JK-09-003-042-001/435
()
|
1409003042NRG24170220240741524
|
18/02/2024
|
PACHI BEGUM
|
1409003042WL125314
|
PACHI BEGUM
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121040
|
|
PACHI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-042-001/488
()
|
1409003042NRG24170220240741527
|
18/02/2024
|
YASEER SALEEM
|
1409003042WL125314
|
YASEER SALEEM
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121048
|
|
YASEER SALEEM SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-042-001/489
()
|
1409003042NRG24170220240741501
|
18/02/2024
|
SUBASH CHANDER
|
1409003042WL125312
|
SUBASH CHANDER
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121057
|
|
SUBHASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-042-001/497
()
|
1409003042NRG24170220240741528
|
18/02/2024
|
BAHAR AHMED
|
1409003042WL125314
|
BAHAR AHMED
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121044
|
|
BAHAR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54412
|
54412
|
|
|
|
|
|
|
|
|
16
|
RAMBAN
|
JK-09-003-042-001/138
()
|
1409003042NRG24170220240741515
|
18/02/2024
|
Mohd Rafiq
|
1409003042WL125314
|
Mohd Rafiq
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121065
|
|
MOHD RAFIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
17
|
RAMBAN
|
JK-09-003-042-001/131
()
|
1409003042NRG24170220240741514
|
18/02/2024
|
MOHD IQBAL
|
1409003042WL125314
|
MOHD IQBAL
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121052
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-042-001/143
()
|
1409003042NRG24170220240741518
|
18/02/2024
|
BASHIR AHMED
|
1409003042WL125314
|
BASHIR AHMED
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121064
|
|
BASHIR AHMED BAKARWAL SO BOOBIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-042-001/169
()
|
1409003042NRG24170220240741489
|
18/02/2024
|
KRISHAN CHAND
|
1409003042WL125312
|
KRISHAN CHAND
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240121063
|
|
KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-042-001/193
()
|
1409003042NRG24170220240741493
|
18/02/2024
|
BIRBAL
|
1409003042WL125312
|
BIRBAL
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121053
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMBAN
|
JK-09-003-042-001/349
()
|
1409003042NRG24170220240741495
|
18/02/2024
|
thakur dass
|
1409003042WL125312
|
thakur dass
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121054
|
|
THAKUR DASS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAMBAN
|
JK-09-003-042-001/350
()
|
1409003042NRG24170220240741496
|
18/02/2024
|
BISHAN DAS
|
1409003042WL125312
|
BISHAN DAS
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240121068
|
|
BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMBAN
|
JK-09-003-042-001/354
()
|
1409003042NRG24170220240741498
|
18/02/2024
|
KALASHO DEVI
|
1409003042WL125312
|
KALASHO DEVI
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240121055
|
|
KALASHO DEVI W/O SOOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAMBAN
|
JK-09-003-042-001/354
()
|
1409003042NRG24170220240741497
|
18/02/2024
|
SOOM RAJ
|
1409003042WL125312
|
SOOM RAJ
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240121067
|
|
SOOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAMBAN
|
JK-09-003-042-001/356
()
|
1409003042NRG24170220240741499
|
18/02/2024
|
ANCHAL SINGH
|
1409003042WL125312
|
ANCHAL SINGH
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121060
|
|
ANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMBAN
|
JK-09-003-042-001/356
()
|
1409003042NRG24170220240741500
|
18/02/2024
|
DARSHANA DEVI
|
1409003042WL125312
|
DARSHANA DEVI
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121059
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMBAN
|
JK-09-003-042-001/433
()
|
1409003042NRG24170220240741523
|
18/02/2024
|
MOHD YOUSIF
|
1409003042WL125314
|
MOHD YOUSIF
|
00349
|
PSIB0000673
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240121061
|
|
MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-042-001/438
()
|
1409003042NRG24170220240741525
|
18/02/2024
|
AB. MAJEED
|
1409003042WL125314
|
AB. MAJEED
|
00349
|
PSIB0000673
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240121062
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-042-001/438
()
|
1409003042NRG24170220240741526
|
18/02/2024
|
KALI BEGUM
|
1409003042WL125314
|
KALI BEGUM
|
00349
|
PSIB0000673
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240121058
|
|
KALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101504
|
101504
|
|
|
|
|
|
|
|