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-09-003-028-001/796 ()
|
1409003028NRG24311220230465162
|
31/12/2023
|
Razia Begum
|
1409003028WL086559
|
Razia Begum
|
00200
|
JAKA0BEBROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A7F
|
|
Razia Begum
|
()
|
2
|
RAMBAN
|
JK-09-003-028-001/797 ()
|
1409003028NRG24311220230465166
|
31/12/2023
|
Maneera Begum
|
1409003028WL086561
|
Maneera Begum
|
00200
|
JAKA0BEBROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A7E
|
|
Maneera Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-028-001/151-A ()
|
1409003028NRG24311220230465191
|
31/12/2023
|
ReyazAhmed
|
1409003028WL086576
|
ReyazAhmed
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301FC5A80
|
|
ReyazAhmed
|
()
|
4
|
RAMBAN
|
JK-09-003-028-001/266 ()
|
1409003028NRG24261220230426220
|
31/12/2023
|
Saraj Din
|
1409003028WL081792
|
Saraj Din
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A81
|
|
Saraj Din
|
()
|
5
|
RAMBAN
|
JK-09-003-028-001/28 ()
|
1409003028NRG24311220230465154
|
31/12/2023
|
GUDDU DEVI
|
1409003028WL086553
|
GUDDU DEVI
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A8A
|
|
GUDDU DEVI
|
()
|
6
|
RAMBAN
|
JK-09-003-028-001/37 ()
|
1409003028NRG24311220230465163
|
31/12/2023
|
GITA DEVI
|
1409003028WL086560
|
GITA DEVI
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A87
|
|
GITA DEVI
|
()
|
7
|
RAMBAN
|
JK-09-003-028-001/37 ()
|
1409003028NRG24311220230465164
|
31/12/2023
|
Lehar Singh
|
1409003028WL086560
|
Lehar Singh
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A86
|
|
Lehar Singh
|
()
|
8
|
RAMBAN
|
JK-09-003-028-001/541-A ()
|
1409003028NRG24311220230465204
|
31/12/2023
|
MOHD IQBAL
|
1409003028WL086584
|
MOHD IQBAL
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A8C
|
|
MOHD IQBAL
|
()
|
9
|
RAMBAN
|
JK-09-003-028-001/605 ()
|
1409003028NRG24311220230465151
|
31/12/2023
|
ManjeetSingh
|
1409003028WL086552
|
ManjeetSingh
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A84
|
|
ManjeetSingh
|
()
|
10
|
RAMBAN
|
JK-09-003-028-001/623 ()
|
1409003028NRG24311220230465224
|
31/12/2023
|
Angraz Singh
|
1409003028WL086595
|
Angraz Singh
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A83
|
|
Angraz Singh
|
()
|
11
|
RAMBAN
|
JK-09-003-028-001/686 ()
|
1409003028NRG24311220230465229
|
31/12/2023
|
Irshad Ahmed
|
1409003028WL086598
|
Irshad Ahmed
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301FC5A85
|
|
Irshad Ahmed
|
()
|
12
|
RAMBAN
|
JK-09-003-028-001/771 ()
|
1409003028NRG24311220230465133
|
31/12/2023
|
Bashir Ahmed
|
1409003028WL086536
|
Bashir Ahmed
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301FC5A88
|
|
Bashir Ahmed
|
()
|
13
|
RAMBAN
|
JK-09-003-028-001/780 ()
|
1409003028NRG24311220230465135
|
31/12/2023
|
Shamas Din
|
1409003028WL086538
|
Shamas Din
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301FC5A82
|
|
Shamas Din
|
()
|
14
|
RAMBAN
|
JK-09-003-028-001/97 ()
|
1409003028NRG24261220230426205
|
31/12/2023
|
Azhar Begum
|
1409003028WL081786
|
Azhar Begum
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A8B
|
|
Azhar Begum
|
()
|
15
|
RAMBAN
|
JK-09-003-028-001/97 ()
|
1409003028NRG24261220230426204
|
31/12/2023
|
SADAQAT HUSSAIN
|
1409003028WL081786
|
SADAQAT HUSSAIN
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A89
|
|
SADAQAT HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
16
|
RAMBAN
|
JK-09-003-028-001/107 ()
|
1409003028NRG24311220230465187
|
31/12/2023
|
TASLIMA BEGUM
|
1409003028WL086573
|
TASLIMA BEGUM
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A8D
|
|
TASLIMA BEGUM
|
()
|
17
|
RAMBAN
|
JK-09-003-028-001/123 ()
|
1409003028NRG24261220230426206
|
31/12/2023
|
GULZAR AHMED
|
1409003028WL081787
|
GULZAR AHMED
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A8E
|
|
GULZAR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
18
|
RAMBAN
|
JK-09-003-028-001/526-A ()
|
1409003028NRG24311220230465190
|
31/12/2023
|
Mohd Imran
|
1409003028WL086575
|
Mohd Imran
|
00200
|
JAKA0HALLAA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301FC5A91
|
|
Mohd Imran
|
()
|
19
|
RAMBAN
|
JK-09-003-028-001/690 ()
|
1409003028NRG24261220230426146
|
31/12/2023
|
Shamima Begum
|
1409003028WL081768
|
Shamima Begum
|
00200
|
JAKA0HALLAA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A90
|
|
Shamima Begum
|
()
|
20
|
RAMBAN
|
JK-09-003-028-001/798 ()
|
1409003028NRG24311220230465168
|
31/12/2023
|
Heena Bano
|
1409003028WL086562
|
Heena Bano
|
00200
|
JAKA0HALLAA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A8F
|
|
Heena Bano
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
21
|
RAMBAN
|
JK-09-003-028-001/13-A ()
|
1409003028NRG24311220230465223
|
31/12/2023
|
Vipan Singh
|
1409003028WL086594
|
Vipan Singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5AA6
|
|
Vipan Singh
|
()
|
22
|
RAMBAN
|
JK-09-003-028-001/137 ()
|
1409003028NRG24311220230465210
|
31/12/2023
|
Abdul Quiyoon
|
1409003028WL086587
|
Abdul Quiyoon
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A99
|
|
Abdul Quiyoon
|
()
|
23
|
RAMBAN
|
JK-09-003-028-001/137 ()
|
1409003028NRG24311220230465209
|
31/12/2023
|
Mohd Saleem Malik
|
1409003028WL086587
|
Mohd Saleem Malik
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A98
|
|
Mohd Saleem Malik
|
()
|
24
|
RAMBAN
|
JK-09-003-028-001/158-A ()
|
1409003028NRG24311220230465221
|
31/12/2023
|
Taza Begum
|
1409003028WL086593
|
Taza Begum
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301FC5A95
|
|
Taza Begum
|
()
|
25
|
RAMBAN
|
JK-09-003-028-001/169 ()
|
1409003028NRG24311220230465192
|
31/12/2023
|
Muzamil AHMED
|
1409003028WL086577
|
Muzamil AHMED
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A92
|
|
Muzamil AHMED
|
()
|
26
|
RAMBAN
|
JK-09-003-028-001/183 ()
|
1409003028NRG24311220230465228
|
31/12/2023
|
Suraya Begum
|
1409003028WL086597
|
Suraya Begum
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301FC8AA1
|
|
Suraya Begum
|
()
|
27
|
RAMBAN
|
JK-09-003-028-001/224 ()
|
1409003028NRG24261220230426203
|
31/12/2023
|
gulshan begum
|
1409003028WL081785
|
gulshan begum
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A9D
|
|
gulshan begum
|
()
|
28
|
RAMBAN
|
JK-09-003-028-001/245-A ()
|
1409003028NRG24311220230465147
|
31/12/2023
|
AMEENA BEGUM
|
1409003028WL086549
|
AMEENA BEGUM
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301FC8AA0
|
|
AMEENA BEGUM
|
()
|
29
|
RAMBAN
|
JK-09-003-028-001/266 ()
|
1409003028NRG24261220230426219
|
31/12/2023
|
SHANA BEGUM
|
1409003028WL081792
|
SHANA BEGUM
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A9A
|
|
SHANA BEGUM
|
()
|
30
|
RAMBAN
|
JK-09-003-028-001/283 ()
|
1409003028NRG24311220230465183
|
31/12/2023
|
PYARI DEVI
|
1409003028WL086571
|
PYARI DEVI
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A9C
|
|
PYARI DEVI
|
()
|
31
|
RAMBAN
|
JK-09-003-028-001/329 ()
|
1409003028NRG24311220230465226
|
31/12/2023
|
Mushtaq Ahmed
|
1409003028WL086596
|
Mushtaq Ahmed
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301FC5A97
|
|
Mushtaq Ahmed
|
()
|
32
|
RAMBAN
|
JK-09-003-028-001/355 ()
|
1409003028NRG24311220230465124
|
31/12/2023
|
SAJJAD AHMED
|
1409003028WL086527
|
SAJJAD AHMED
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301FC8AA3
|
|
SAJJAD AHMED
|
()
|
33
|
RAMBAN
|
JK-09-003-028-001/462 ()
|
1409003028NRG24261220230426195
|
31/12/2023
|
HANEEFA BEGUM
|
1409003028WL081781
|
HANEEFA BEGUM
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A9B
|
|
HANEEFA BEGUM
|
()
|
34
|
RAMBAN
|
JK-09-003-028-001/47 ()
|
1409003028NRG24261220230426201
|
31/12/2023
|
RUMAL SINGH
|
1409003028WL081784
|
RUMAL SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A9E
|
|
RUMAL SINGH
|
()
|
35
|
RAMBAN
|
JK-09-003-028-001/517 ()
|
1409003028NRG24311220230465211
|
31/12/2023
|
Shabir Ahmed
|
1409003028WL086588
|
Shabir Ahmed
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
N122301FC8AA4
|
Account closed
|
|
|
36
|
RAMBAN
|
JK-09-003-028-001/588 ()
|
1409003028NRG24311220230465176
|
31/12/2023
|
shabnam begum
|
1409003028WL086567
|
shabnam begum
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A9F
|
|
shabnam begum
|
()
|
37
|
RAMBAN
|
JK-09-003-028-001/604 ()
|
1409003028NRG24311220230465199
|
31/12/2023
|
DEDEECH SINGH
|
1409003028WL086581
|
DEDEECH SINGH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC8AA7
|
|
DEDEECH SINGH
|
()
|
38
|
RAMBAN
|
JK-09-003-028-001/604 ()
|
1409003028NRG24311220230465200
|
31/12/2023
|
SAPANA DEVI
|
1409003028WL086581
|
SAPANA DEVI
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5A96
|
|
SAPANA DEVI
|
()
|
39
|
RAMBAN
|
JK-09-003-028-001/605 ()
|
1409003028NRG24311220230465152
|
31/12/2023
|
Tara Devi
|
1409003028WL086552
|
Tara Devi
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5AA0
|
|
Tara Devi
|
()
|
40
|
RAMBAN
|
JK-09-003-028-001/621 ()
|
1409003028NRG24311220230465160
|
31/12/2023
|
ANJU DEVI
|
1409003028WL086558
|
ANJU DEVI
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5AA1
|
|
ANJU DEVI
|
()
|
41
|
RAMBAN
|
JK-09-003-028-001/623 ()
|
1409003028NRG24311220230465225
|
31/12/2023
|
KAMLasha DEVI
|
1409003028WL086595
|
KAMLasha DEVI
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5AA3
|
|
KAMLasha DEVI
|
()
|
42
|
RAMBAN
|
JK-09-003-028-001/713 ()
|
1409003028NRG24261220230426187
|
31/12/2023
|
Nowreen Begum
|
1409003028WL081777
|
Nowreen Begum
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5A94
|
|
Nowreen Begum
|
()
|
43
|
RAMBAN
|
JK-09-003-028-001/763 ()
|
1409003028NRG24311220230465216
|
31/12/2023
|
Saleema Begum
|
1409003028WL086590
|
Saleema Begum
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5AA4
|
|
Saleema Begum
|
()
|
44
|
RAMBAN
|
JK-09-003-028-001/790 ()
|
1409003028NRG24311220230465201
|
31/12/2023
|
Ab Latief
|
1409003028WL086582
|
Ab Latief
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301FC5A93
|
|
Ab Latief
|
()
|
45
|
RAMBAN
|
JK-09-003-028-001/814 ()
|
1409003028NRG24311220230465127
|
31/12/2023
|
Ab Rashid
|
1409003028WL086530
|
Ab Rashid
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301FC8AA6
|
|
Ab Rashid
|
()
|
46
|
RAMBAN
|
JK-09-003-028-001/822 ()
|
1409003028NRG24261220230426196
|
31/12/2023
|
CHEN SINGH
|
1409003028WL081782
|
CHEN SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC8AA2
|
|
CHEN SINGH
|
()
|
47
|
RAMBAN
|
JK-09-003-028-001/825 ()
|
1409003028NRG24311220230465203
|
31/12/2023
|
SAPINA DEVI
|
1409003028WL086583
|
SAPINA DEVI
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC8AA5
|
|
SAPINA DEVI
|
()
|
48
|
RAMBAN
|
JK-09-003-028-001/86 ()
|
1409003028NRG24261220230426234
|
31/12/2023
|
Tanveer Ahmed
|
1409003028WL081799
|
Tanveer Ahmed
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC5AA5
|
|
Tanveer Ahmed
|
()
|
49
|
RAMBAN
|
JK-09-003-028-001/875 ()
|
1409003028NRG24311220230465140
|
31/12/2023
|
Omar Farooq
|
1409003028WL086543
|
Omar Farooq
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301FC5AA2
|
|
Omar Farooq
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63928
|
63928
|
|
|
|
|
|
|
|
50
|
RAMBAN
|
JK-09-003-028-001/813 ()
|
1409003028NRG24251220230421992
|
31/12/2023
|
Mohd Sharief
|
1409003028WL081162
|
Mohd Sharief
|
00200
|
JAKA0RAMNAG
|
488
|
488
|
Processed
|
12/03/2024
|
|
N122301FC8A9F
|
|
Mohd Sharief
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
51
|
RAMBAN
|
JK-09-003-028-001/100 ()
|
1409003028NRG24311220230465136
|
31/12/2023
|
RIYAZ AHMED
|
1409003028WL086539
|
RIYAZ AHMED
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
N122301FC5AA7
|
|
MR RIYAZ AHMED KHAN
|
()
|
52
|
RAMBAN
|
JK-09-003-028-001/283 ()
|
1409003028NRG24311220230465182
|
31/12/2023
|
SAWA SINGH
|
1409003028WL086571
|
SAWA SINGH
|
00415
|
SBIN0002456
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301FC5AA8
|
|
MR SEWA SINGH
|
()
|
53
|
RAMBAN
|
JK-09-003-028-001/675 ()
|
1409003028NRG24261220230426192
|
31/12/2023
|
Vikram Singh
|
1409003028WL081780
|
Vikram Singh
|
00415
|
SBIN0002456
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301FC8A9E
|
|
MR VIKRAM SINGH
|
()
|
54
|
RAMBAN
|
JK-09-003-028-001/789 ()
|
1409003028NRG24311220230465156
|
31/12/2023
|
Rakesh Singh
|
1409003028WL086555
|
Rakesh Singh
|
00415
|
SBIN0002456
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301FC8A9D
|
|
MR RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119072
|
119072
|
|
|
|
|
|
|
|