|
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-09-003-001-002/406
()
|
1409003046NRG24120120240529068
|
12/01/2024
|
Ravida Begum
|
1409003046WL097265
|
Ravida Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167612
|
|
RAVIDA BEGUM WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-001-002/407
()
|
1409003046NRG24120120240529069
|
12/01/2024
|
Mohd Khalil
|
1409003046WL097265
|
Mohd Khalil
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167619
|
|
MOHD KHALIL RUNYAL SO MOHD HUSSAIN RUNY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-001-002/407
()
|
1409003046NRG24120120240529070
|
12/01/2024
|
Mumtaz Begum
|
1409003046WL097265
|
Mumtaz Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167622
|
|
MUMTAZ BEGUM WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-001-002/445
()
|
1409003046NRG24120120240529071
|
12/01/2024
|
Mohd Miyan
|
1409003046WL097265
|
Mohd Miyan
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167620
|
|
MOHD MEYA SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-001-002/445
()
|
1409003046NRG24120120240529072
|
12/01/2024
|
Pura Begum
|
1409003046WL097265
|
Pura Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167621
|
|
PURA BEGUM SO MEYA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-001-002/446
()
|
1409003046NRG24120120240529074
|
12/01/2024
|
Aailma Begum
|
1409003046WL097265
|
Aailma Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167616
|
|
AAILMA BEGUM WO MOHD SHAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-001-002/446
()
|
1409003046NRG24120120240529073
|
12/01/2024
|
Mohd Shav
|
1409003046WL097265
|
Mohd Shav
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167614
|
|
SHAV MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-001-002/447
()
|
1409003046NRG24120120240529075
|
12/01/2024
|
Bagh Ali
|
1409003046WL097265
|
Bagh Ali
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167615
|
|
BAGH ALI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-001-002/447
()
|
1409003046NRG24120120240529076
|
12/01/2024
|
Mukhtiyara Begum
|
1409003046WL097265
|
Mukhtiyara Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167618
|
|
MUKHTIYARA BEGUM WO BAGH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-001-002/448
()
|
1409003046NRG24120120240529077
|
12/01/2024
|
Mohd Mirza
|
1409003046WL097265
|
Mohd Mirza
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167613
|
|
MOHD MERZA SO FAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-001-002/448
()
|
1409003046NRG24120120240529078
|
12/01/2024
|
Reshma Begum
|
1409003046WL097265
|
Reshma Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240167617
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|