|
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-09-003-045-001/188
()
|
1409003045NRG24010120240477665
|
02/01/2024
|
Rekha Devi
|
1409003045WL088528
|
Rekha Devi
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240086730
|
|
REKHA DEVI WO PURAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-045-001/159
()
|
1409003045NRG24010120240472675
|
02/01/2024
|
ABBI LAL
|
1409003045WL087570
|
ABBI LAL
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240086726
|
|
ABI LAL SO LAKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-045-001/162
()
|
1409003045NRG24010120240472678
|
02/01/2024
|
CHEEL SINGH
|
1409003045WL087570
|
CHEEL SINGH
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240086711
|
|
CHAIL SINGH SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-045-001/165
()
|
1409003045NRG24010120240472683
|
02/01/2024
|
Lehar Singh
|
1409003045WL087570
|
Lehar Singh
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240083880
|
|
LEHIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-045-001/166
()
|
1409003045NRG24010120240472684
|
02/01/2024
|
PREMI DEVI
|
1409003045WL087570
|
PREMI DEVI
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240086731
|
|
PREMI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-045-001/167
()
|
1409003045NRG24010120240472707
|
02/01/2024
|
Gayatri Devi
|
1409003045WL087574
|
Gayatri Devi
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240083883
|
|
GAYATRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-045-001/167
()
|
1409003045NRG24010120240472706
|
02/01/2024
|
RAKESH CHAND
|
1409003045WL087574
|
RAKESH CHAND
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240086712
|
|
RAKESH CHAND SO MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-045-001/188
()
|
1409003045NRG24010120240477664
|
02/01/2024
|
Purab chand
|
1409003045WL088528
|
Purab chand
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240086724
|
|
PURAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-045-001/190
()
|
1409003045NRG24010120240472685
|
02/01/2024
|
CHAIN SINGH
|
1409003045WL087570
|
CHAIN SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240083881
|
|
CHAIN SINGH SO GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-045-001/193
()
|
1409003045NRG24010120240472686
|
02/01/2024
|
KRISHAN SINGH
|
1409003045WL087570
|
KRISHAN SINGH
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240086727
|
|
KRISHAN LAL SO JODH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-045-001/203
()
|
1409003045NRG24010120240472687
|
02/01/2024
|
MANGAT RAM
|
1409003045WL087570
|
MANGAT RAM
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240083882
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-045-001/206
()
|
1409003045NRG24010120240472709
|
02/01/2024
|
Kashmir Singh
|
1409003045WL087574
|
Kashmir Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240086719
|
|
KASHMIR SINGH SO BHOOPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-045-001/317
()
|
1409003045NRG24010120240472697
|
02/01/2024
|
MOHD IQBAL LOHAR
|
1409003045WL087573
|
MOHD IQBAL LOHAR
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240086721
|
|
MOHD IQBAL LOHAR SO GH RASOOL LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-045-001/317
()
|
1409003045NRG24010120240472698
|
02/01/2024
|
SALEEMA BEGUM
|
1409003045WL087573
|
SALEEMA BEGUM
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240086723
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-045-001/318
()
|
1409003045NRG24010120240472700
|
02/01/2024
|
SHAMS DIN
|
1409003045WL087573
|
SHAMS DIN
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240086722
|
|
SHAMAS DIN LOHAR SO GH RASOOL LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-045-001/346
()
|
1409003045NRG24010120240472690
|
02/01/2024
|
GUL MOHD LOHAR
|
1409003045WL087572
|
GUL MOHD LOHAR
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240086716
|
|
GUL MOHD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-045-001/347
()
|
1409003045NRG24010120240472691
|
02/01/2024
|
Mohd Muzamil lohat
|
1409003045WL087572
|
Mohd Muzamil lohat
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240083879
|
|
MOHD MUZAMIL LOHAR SO GUL MOHD LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-045-001/347
()
|
1409003045NRG24010120240472693
|
02/01/2024
|
YASSER AHMED
|
1409003045WL087572
|
YASSER AHMED
|
00200
|
JAKA0RAMBAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240086720
|
|
MR YASSER AHMED
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMBAN
|
JK-09-003-045-001/350
()
|
1409003045NRG24010120240472694
|
02/01/2024
|
MOHD YOUSIF
|
1409003045WL087572
|
MOHD YOUSIF
|
00200
|
JAKA0RAMBAN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240086713
|
|
MR MOHD YOUSAF LOHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMBAN
|
JK-09-003-045-001/375
()
|
1409003045NRG24010120240477840
|
02/01/2024
|
GH MOHD
|
1409003045WL088560
|
GH MOHD
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240086725
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-045-001/418-A
()
|
1409003045NRG24010120240477666
|
02/01/2024
|
JASWANT SINGH
|
1409003045WL088528
|
JASWANT SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240086717
|
|
JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-045-001/422
()
|
1409003045NRG24010120240472688
|
02/01/2024
|
Mohan Singh
|
1409003045WL087570
|
Mohan Singh
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240086714
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-045-001/641
()
|
1409003045NRG24010120240477841
|
02/01/2024
|
MOHD IQBAL
|
1409003045WL088560
|
MOHD IQBAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240086718
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-045-001/641
()
|
1409003045NRG24010120240477842
|
02/01/2024
|
Soni begum
|
1409003045WL088560
|
Soni begum
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240086732
|
|
SONIA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-045-001/656
()
|
1409003045NRG24010120240472689
|
02/01/2024
|
Sansar Chand
|
1409003045WL087571
|
Sansar Chand
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240086728
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
26
|
RAMBAN
|
JK-09-003-045-001/157
()
|
1409003045NRG24010120240472673
|
02/01/2024
|
RINA DEVI
|
1409003045WL087570
|
RINA DEVI
|
00200
|
JAKA0RAMGAR
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240086715
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
27
|
RAMBAN
|
JK-09-003-045-001/317
()
|
1409003045NRG24010120240472699
|
02/01/2024
|
MOHD IMRAN
|
1409003045WL087573
|
MOHD IMRAN
|
00200
|
JAKA0UKHRAL
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240086729
|
|
MOHD IMRAN SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61488
|
61488
|
|
|
|
|
|
|
|