|
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
()
|
1409003000NRG24080220240692929
|
09/02/2024
|
Asgar Ali
|
1409003WL119185
|
Asgar Ali
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070694
|
|
ASGAR ALI SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-001-002/406
()
|
1409003000NRG24080220240692930
|
09/02/2024
|
Ravida Begum
|
1409003WL119185
|
Ravida Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070705
|
|
RAVIDA BEGUM WO ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-001-002/407
()
|
1409003000NRG24080220240692931
|
09/02/2024
|
Mohd Khalil
|
1409003WL119185
|
Mohd Khalil
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070698
|
|
MOHD KHALIL RUNYAL SO MOHD HUSSAIN RUNY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-001-002/407
()
|
1409003000NRG24080220240692932
|
09/02/2024
|
Mumtaz Begum
|
1409003WL119185
|
Mumtaz Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070695
|
|
MUMTAZ BEGUM WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-001-002/445
()
|
1409003000NRG24080220240692933
|
09/02/2024
|
Mohd Miyan
|
1409003WL119185
|
Mohd Miyan
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070697
|
|
MOHD MEYA SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-001-002/445
()
|
1409003000NRG24080220240692934
|
09/02/2024
|
Pura Begum
|
1409003WL119185
|
Pura Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070696
|
|
PURA BEGUM SO MEYA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-001-002/446
()
|
1409003000NRG24080220240692936
|
09/02/2024
|
Aailma Begum
|
1409003WL119185
|
Aailma Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070701
|
|
AAILMA BEGUM WO MOHD SHAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-001-002/446
()
|
1409003000NRG24080220240692935
|
09/02/2024
|
Mohd Shav
|
1409003WL119185
|
Mohd Shav
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070703
|
|
SHAV MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-001-002/447
()
|
1409003000NRG24080220240692937
|
09/02/2024
|
Bagh Ali
|
1409003WL119185
|
Bagh Ali
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070702
|
|
BAGH ALI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-001-002/447
()
|
1409003000NRG24080220240692938
|
09/02/2024
|
Mukhtiyara Begum
|
1409003WL119185
|
Mukhtiyara Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070699
|
|
MUKHTIYARA BEGUM WO BAGH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-001-002/448
()
|
1409003000NRG24080220240692939
|
09/02/2024
|
Mohd Mirza
|
1409003WL119185
|
Mohd Mirza
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070704
|
|
MOHD MERZA SO FAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-001-002/448
()
|
1409003000NRG24080220240692940
|
09/02/2024
|
Reshma Begum
|
1409003WL119185
|
Reshma Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240070700
|
|
RESHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|