|
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-09-003-024-001/331
()
|
1409003024NRG24150220240726589
|
16/02/2024
|
BIJA DEVI
|
1409003024WL123678
|
BIJA DEVI
|
00200
|
JAKA0ERAMBN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054137
|
|
BIJLU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-024-001/331
()
|
1409003024NRG24150220240726602
|
16/02/2024
|
BIJA DEVI
|
1409003024WL123679
|
BIJA DEVI
|
00200
|
JAKA0ERAMBN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054138
|
|
BIJLU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-024-001/129
()
|
1409003024NRG24150220240726592
|
16/02/2024
|
Azad singh
|
1409003024WL123679
|
Azad singh
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054132
|
|
AZAD SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-024-001/129
()
|
1409003024NRG24150220240726579
|
16/02/2024
|
Azad singh
|
1409003024WL123678
|
Azad singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054131
|
|
AZAD SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-024-001/129
()
|
1409003024NRG24150220240726580
|
16/02/2024
|
Maya Devi
|
1409003024WL123678
|
Maya Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054142
|
|
MAYA DEVI WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-024-001/129
()
|
1409003024NRG24150220240726593
|
16/02/2024
|
Maya Devi
|
1409003024WL123679
|
Maya Devi
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054141
|
|
MAYA DEVI WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-024-001/132-A
()
|
1409003024NRG24150220240726594
|
16/02/2024
|
Sansari devi
|
1409003024WL123679
|
Sansari devi
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054146
|
|
SANSARI DEVI WO GURDIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-024-001/132-A
()
|
1409003024NRG24150220240726581
|
16/02/2024
|
Sansari devi
|
1409003024WL123678
|
Sansari devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054145
|
|
SANSARI DEVI WO GURDIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-024-001/134
()
|
1409003024NRG24150220240726582
|
16/02/2024
|
RITA DEVI
|
1409003024WL123678
|
RITA DEVI
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054143
|
|
REETA DEVI WO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-024-001/134
()
|
1409003024NRG24150220240726595
|
16/02/2024
|
RITA DEVI
|
1409003024WL123679
|
RITA DEVI
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054144
|
|
REETA DEVI WO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-024-001/135
()
|
1409003024NRG24150220240726596
|
16/02/2024
|
Jimily devi
|
1409003024WL123679
|
Jimily devi
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054148
|
|
GEEMLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-024-001/135
()
|
1409003024NRG24150220240726583
|
16/02/2024
|
Jimily devi
|
1409003024WL123678
|
Jimily devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054147
|
|
GEEMLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-024-001/137-B
()
|
1409003024NRG24150220240726585
|
16/02/2024
|
Krishna Devi
|
1409003024WL123678
|
Krishna Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054129
|
|
KRISHAN DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-024-001/137-B
()
|
1409003024NRG24150220240726598
|
16/02/2024
|
Krishna Devi
|
1409003024WL123679
|
Krishna Devi
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054130
|
|
KRISHAN DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-024-001/137-B
()
|
1409003024NRG24150220240726584
|
16/02/2024
|
Shadi Lal
|
1409003024WL123678
|
Shadi Lal
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054136
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-024-001/137-B
()
|
1409003024NRG24150220240726597
|
16/02/2024
|
Shadi Lal
|
1409003024WL123679
|
Shadi Lal
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054135
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-024-001/137-C
()
|
1409003024NRG24150220240726587
|
16/02/2024
|
Lalta Devi
|
1409003024WL123678
|
Lalta Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054140
|
|
LALITA DEVI WO RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-024-001/137-C
()
|
1409003024NRG24150220240726600
|
16/02/2024
|
Lalta Devi
|
1409003024WL123679
|
Lalta Devi
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054139
|
|
LALITA DEVI WO RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-024-001/137-C
()
|
1409003024NRG24150220240726599
|
16/02/2024
|
Rakesh Singh
|
1409003024WL123679
|
Rakesh Singh
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054127
|
|
RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-024-001/137-C
()
|
1409003024NRG24150220240726586
|
16/02/2024
|
Rakesh Singh
|
1409003024WL123678
|
Rakesh Singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054128
|
|
RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-024-001/138
()
|
1409003024NRG24150220240726588
|
16/02/2024
|
Reeta Devi
|
1409003024WL123678
|
Reeta Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054150
|
|
REETA DEVI WO SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-024-001/138
()
|
1409003024NRG24150220240726601
|
16/02/2024
|
Reeta Devi
|
1409003024WL123679
|
Reeta Devi
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054149
|
|
REETA DEVI WO SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-024-001/163-A
()
|
1409003024NRG24140220240719710
|
16/02/2024
|
Chanchala Devi
|
1409003024WL122936
|
Chanchala Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054151
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-024-001/163-A
()
|
1409003024NRG24140220240719711
|
16/02/2024
|
Jeevan Singh
|
1409003024WL122936
|
Jeevan Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240054152
|
|
JEEVAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-024-001/365-A
()
|
1409003024NRG24150220240726590
|
16/02/2024
|
Satna Sargam
|
1409003024WL123678
|
Satna Sargam
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054133
|
|
SATNA SARGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMBAN
|
JK-09-003-024-001/365-A
()
|
1409003024NRG24150220240726603
|
16/02/2024
|
Satna Sargam
|
1409003024WL123679
|
Satna Sargam
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054134
|
|
SATNA SARGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMBAN
|
JK-09-003-024-001/95
()
|
1409003024NRG24150220240726604
|
16/02/2024
|
Shadi Lal
|
1409003024WL123679
|
Shadi Lal
|
00200
|
JAKA0RAMBAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054126
|
|
SHADI LAL SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-024-001/95
()
|
1409003024NRG24150220240726591
|
16/02/2024
|
Shadi Lal
|
1409003024WL123678
|
Shadi Lal
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240054125
|
|
SHADI LAL SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45384
|
45384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48556
|
48556
|
|
|
|
|
|
|
|