|
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-09-003-019-001/394
()
|
1409003019NRG24210120240578509
|
22/01/2024
|
Disha Devi
|
1409003019WL104413
|
Disha Devi
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065825
|
|
DISHA DEVI W/O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMBAN
|
JK-09-003-019-001/53
()
|
1409003019NRG24210120240578503
|
22/01/2024
|
Chain singh
|
1409003019WL104412
|
Chain singh
|
00200
|
JAKA0CHNDAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240065824
|
|
CHAIN SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-019-002/525
()
|
1409003019NRG24210120240578492
|
22/01/2024
|
mod shafi
|
1409003019WL104411
|
mod shafi
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065823
|
|
MOHD SHAFI SO BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-019-002/527
()
|
1409003019NRG24200120240576090
|
22/01/2024
|
Rukmani Devi
|
1409003019WL104076
|
Rukmani Devi
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065827
|
|
RUKMANEE DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-019-002/64
()
|
1409003019NRG24210120240578512
|
22/01/2024
|
Shabir Ahmed
|
1409003019WL104413
|
Shabir Ahmed
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065826
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
6
|
RAMBAN
|
JK-09-003-019-002/45
()
|
1409003019NRG24200120240576087
|
22/01/2024
|
Hindi Devi
|
1409003019WL104076
|
Hindi Devi
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065829
|
|
Mrs. HINDI DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-019-002/422-B
()
|
1409003019NRG24210120240578491
|
22/01/2024
|
Simranjeet Singh
|
1409003019WL104411
|
Simranjeet Singh
|
00200
|
JAKA0HALLAA
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065830
|
|
SIMRANJEET SINGH SO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-019-001/15
()
|
1409003019NRG24210120240578514
|
22/01/2024
|
Kanchan Devi
|
1409003019WL104414
|
Kanchan Devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065799
|
|
KANCHAN DEVI WO JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-019-001/19
()
|
1409003019NRG24210120240578515
|
22/01/2024
|
RANJEET SINGH
|
1409003019WL104414
|
RANJEET SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065835
|
|
RANJEET SINGH SO KHAKHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-019-001/20
()
|
1409003019NRG24210120240578518
|
22/01/2024
|
Akhil Singh
|
1409003019WL104414
|
Akhil Singh
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065819
|
|
AKHIL SINGH SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-019-001/20
()
|
1409003019NRG24210120240578516
|
22/01/2024
|
AMRIKA SINGH
|
1409003019WL104414
|
AMRIKA SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065818
|
|
AMRIK SINGH SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-019-001/20
()
|
1409003019NRG24210120240578517
|
22/01/2024
|
Vidya Devi
|
1409003019WL104414
|
Vidya Devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065812
|
|
VIDYA DEVI WO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-019-001/368
()
|
1409003019NRG24210120240578495
|
22/01/2024
|
BISHAN SINGH
|
1409003019WL104412
|
BISHAN SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065808
|
|
BISHAN DAS SO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-019-001/379
()
|
1409003019NRG24210120240578498
|
22/01/2024
|
Akash singh
|
1409003019WL104412
|
Akash singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065821
|
|
AKASH SINGH SO KUNJ LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-019-001/379
()
|
1409003019NRG24210120240578496
|
22/01/2024
|
KUNJ LAL
|
1409003019WL104412
|
KUNJ LAL
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065837
|
|
KUNJ LAL SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-019-001/379
()
|
1409003019NRG24210120240578497
|
22/01/2024
|
Urmala Devi
|
1409003019WL104412
|
Urmala Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065800
|
|
URMALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-019-001/389
()
|
1409003019NRG24210120240578508
|
22/01/2024
|
Champa Devi
|
1409003019WL104413
|
Champa Devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065797
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-019-001/45
()
|
1409003019NRG24210120240578499
|
22/01/2024
|
RASHPAL SINGH
|
1409003019WL104412
|
RASHPAL SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065828
|
|
RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-019-001/48-A
()
|
1409003019NRG24210120240578500
|
22/01/2024
|
Prita Devi
|
1409003019WL104412
|
Prita Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065804
|
|
Mrs. PRITA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
RAMBAN
|
JK-09-003-019-001/49
()
|
1409003019NRG24210120240578501
|
22/01/2024
|
Bheem Singh
|
1409003019WL104412
|
Bheem Singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065801
|
|
BHEEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-019-001/50
()
|
1409003019NRG24210120240578502
|
22/01/2024
|
BISWA NATH
|
1409003019WL104412
|
BISWA NATH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065836
|
|
BISWA NATH SO MUSADI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-019-001/61
()
|
1409003019NRG24210120240578504
|
22/01/2024
|
ANGRAZ SINGH
|
1409003019WL104412
|
ANGRAZ SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240065803
|
|
ANGRAZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-019-001/705
()
|
1409003019NRG24210120240578519
|
22/01/2024
|
MANJEET SINGH
|
1409003019WL104414
|
MANJEET SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065807
|
|
MANJEET SINGH SO MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-019-001/705
()
|
1409003019NRG24210120240578520
|
22/01/2024
|
ranju devi
|
1409003019WL104414
|
ranju devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065802
|
|
RANJU DEVI DO MOJAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-019-001/9
()
|
1409003019NRG24210120240578505
|
22/01/2024
|
LOKESH SINGH
|
1409003019WL104412
|
LOKESH SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240065796
|
|
LOKESH SINGH KETRWAL SO OMKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-019-001/9
()
|
1409003019NRG24210120240578506
|
22/01/2024
|
OMKAR SINGH
|
1409003019WL104412
|
OMKAR SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240065795
|
|
0MKAR SINGH SO RASCELA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-019-002/152-B
()
|
1409003019NRG24210120240578510
|
22/01/2024
|
MANZOOR AHMED
|
1409003019WL104413
|
MANZOOR AHMED
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065834
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-019-002/154-B
()
|
1409003019NRG24200120240576083
|
22/01/2024
|
REYAZ AHMED
|
1409003019WL104076
|
REYAZ AHMED
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065817
|
|
REYAZ AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-019-002/154-B
()
|
1409003019NRG24200120240576084
|
22/01/2024
|
Sakina Begum
|
1409003019WL104076
|
Sakina Begum
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065814
|
|
SAKINA BEGUM WO REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-019-002/163
()
|
1409003019NRG24210120240578511
|
22/01/2024
|
Mushtaq Ahmed
|
1409003019WL104413
|
Mushtaq Ahmed
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065805
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-019-002/190-A
()
|
1409003019NRG24200120240576085
|
22/01/2024
|
AMRESH SINGH
|
1409003019WL104076
|
AMRESH SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065794
|
|
AMRESH SINGH SO RASAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-019-002/422-B
()
|
1409003019NRG24210120240578489
|
22/01/2024
|
mohinder singh
|
1409003019WL104411
|
mohinder singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065816
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-019-002/422-B
()
|
1409003019NRG24210120240578490
|
22/01/2024
|
Vishwajeet Singh
|
1409003019WL104411
|
Vishwajeet Singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065810
|
|
VISHWAJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMBAN
|
JK-09-003-019-002/45
()
|
1409003019NRG24200120240576086
|
22/01/2024
|
RASAL SINGH
|
1409003019WL104076
|
RASAL SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065806
|
|
RASAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMBAN
|
JK-09-003-019-002/45-A
()
|
1409003019NRG24200120240576088
|
22/01/2024
|
SAGAR SINGH
|
1409003019WL104076
|
SAGAR SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065798
|
|
Mr. SAGAR SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
RAMBAN
|
JK-09-003-019-002/527
()
|
1409003019NRG24200120240576089
|
22/01/2024
|
SANJAY SINGH
|
1409003019WL104076
|
SANJAY SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065815
|
|
SANJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-019-002/528
()
|
1409003019NRG24150120240544233
|
22/01/2024
|
Mohd Arif
|
1409003019WL099491
|
Mohd Arif
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240065820
|
|
MOHD ARIF SO REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-019-002/529
()
|
1409003019NRG24150120240544234
|
22/01/2024
|
Angreez Singh
|
1409003019WL099491
|
Angreez Singh
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240065833
|
|
SOURAB SINGH M UG ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-019-002/7
()
|
1409003019NRG24210120240578493
|
22/01/2024
|
KAN DEVI
|
1409003019WL104411
|
KAN DEVI
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065832
|
|
KAN DEVI WO NEEL KENTH RO SILDHARLDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-019-002/7
()
|
1409003019NRG24210120240578494
|
22/01/2024
|
Pawan singh
|
1409003019WL104411
|
Pawan singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240065813
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-019-002/703
()
|
1409003019NRG24210120240578513
|
22/01/2024
|
Narinder Singh
|
1409003019WL104413
|
Narinder Singh
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065793
|
|
NARINDER SINGH S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMBAN
|
JK-09-003-019-002/730
()
|
1409003019NRG24150120240544236
|
22/01/2024
|
Monika Devi
|
1409003019WL099491
|
Monika Devi
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240065822
|
|
MONIKA DEVI DO ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMBAN
|
JK-09-003-019-002/730
()
|
1409003019NRG24150120240544237
|
22/01/2024
|
Natyal Singh
|
1409003019WL099491
|
Natyal Singh
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240065809
|
|
NEETAL SINGH M UG ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMBAN
|
JK-09-003-019-002/730
()
|
1409003019NRG24150120240544235
|
22/01/2024
|
Rekha Devi
|
1409003019WL099491
|
Rekha Devi
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240065811
|
|
REKHA DEVI WO ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115168
|
115168
|
|
|
|
|
|
|
|
|
45
|
RAMBAN
|
JK-09-003-019-001/389
()
|
1409003019NRG24210120240578507
|
22/01/2024
|
Shadi lal
|
1409003019WL104413
|
Shadi lal
|
00415
|
SBIN0002456
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240065831
|
|
Mr. SHADI LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140056
|
140056
|
|
|
|
|
|
|
|