|
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-09-003-025-001/100
()
|
1409003025NRG24030120240483382
|
06/01/2024
|
BISHAN DASS
|
1409003025WL089713
|
BISHAN DASS
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132262
|
|
BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAMBAN
|
JK-09-003-025-001/1000
()
|
1409003025NRG24010120240478433
|
06/01/2024
|
AMAR SINGH
|
1409003025WL088655
|
AMAR SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132276
|
|
AMAR SINGH SO BHAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-025-001/1000
()
|
1409003025NRG24010120240478434
|
06/01/2024
|
MAYA DEVI
|
1409003025WL088655
|
MAYA DEVI
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132266
|
|
MAYA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-025-001/1003
()
|
1409003025NRG24010120240478435
|
06/01/2024
|
RAJ KUMAR
|
1409003025WL088655
|
RAJ KUMAR
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132273
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-025-001/101
()
|
1409003025NRG24030120240483383
|
06/01/2024
|
JIYA LAL
|
1409003025WL089713
|
JIYA LAL
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132267
|
|
JAI LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMBAN
|
JK-09-003-025-001/1032
()
|
1409003025NRG24030120240483385
|
06/01/2024
|
KUSHALLYA DEVI
|
1409003025WL089713
|
KUSHALLYA DEVI
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132274
|
|
KOSHALYA DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-025-001/1032
()
|
1409003025NRG24030120240483384
|
06/01/2024
|
Mohinder singh
|
1409003025WL089713
|
Mohinder singh
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132299
|
|
MEHENDER SINGH SO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-025-001/1048
()
|
1409003025NRG24010120240477218
|
06/01/2024
|
SURAM CHAND
|
1409003025WL088324
|
SURAM CHAND
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132290
|
|
SURAM CHAND SO MIR CHAND SADDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-025-001/1095
()
|
1409003025NRG24010120240477220
|
06/01/2024
|
Subhash kumar
|
1409003025WL088324
|
Subhash kumar
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132265
|
|
SUBHASH KUMAR SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-025-001/12
()
|
1409003025NRG24010120240478436
|
06/01/2024
|
ab. rashid
|
1409003025WL088655
|
ab. rashid
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132292
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-025-001/138
()
|
1409003025NRG24010120240477221
|
06/01/2024
|
BODH RAJ
|
1409003025WL088324
|
BODH RAJ
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132289
|
|
BODH RAJ SO SHANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-025-001/21
()
|
1409003025NRG24010120240477208
|
06/01/2024
|
Balia
|
1409003025WL088323
|
Balia
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132296
|
|
BELLI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-025-001/25
()
|
1409003025NRG24010120240477209
|
06/01/2024
|
KAYA DEVI
|
1409003025WL088323
|
KAYA DEVI
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132300
|
|
KAYA DEVI WO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-025-001/340
()
|
1409003025NRG24010120240478439
|
06/01/2024
|
JAVEED IQBAL
|
1409003025WL088655
|
JAVEED IQBAL
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132298
|
|
JAVAID IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-025-001/340
()
|
1409003025NRG24010120240478440
|
06/01/2024
|
mohd muzamal
|
1409003025WL088655
|
mohd muzamal
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240132301
|
|
MOHD MUZAMAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-025-001/443
()
|
1409003025NRG24010120240477210
|
06/01/2024
|
HAFIZ UR REHMAN
|
1409003025WL088323
|
HAFIZ UR REHMAN
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132277
|
|
HAFIZ UR REHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAMBAN
|
JK-09-003-025-001/462
()
|
1409003025NRG24010120240477212
|
06/01/2024
|
MOHD ARIF
|
1409003025WL088323
|
MOHD ARIF
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132295
|
|
MOHD ARIF SO MOHD HANIEF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-025-001/47
()
|
1409003025NRG24010120240477222
|
06/01/2024
|
KAPOOR CAHND
|
1409003025WL088324
|
KAPOOR CAHND
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132275
|
|
KAPOOR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-025-001/49
()
|
1409003025NRG24030120240483387
|
06/01/2024
|
SHEELO DEVI
|
1409003025WL089713
|
SHEELO DEVI
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240132278
|
|
SHEELU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-025-001/5
()
|
1409003025NRG24010120240478441
|
06/01/2024
|
mohd sadiq
|
1409003025WL088655
|
mohd sadiq
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132281
|
|
CHUNNI LAL SO NANAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-025-001/5
()
|
1409003025NRG24010120240478442
|
06/01/2024
|
TILAK RAJ
|
1409003025WL088655
|
TILAK RAJ
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132280
|
|
TILAK RAJ SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-025-001/589
()
|
1409003025NRG24010120240478443
|
06/01/2024
|
BEER SINGH
|
1409003025WL088655
|
BEER SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132293
|
|
BEER SINGH SO KRIPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-025-001/73-A
()
|
1409003025NRG24010120240477224
|
06/01/2024
|
NATHIR SINGH
|
1409003025WL088324
|
NATHIR SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132283
|
|
NATHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAMBAN
|
JK-09-003-025-001/812-A
()
|
1409003025NRG24010120240477213
|
06/01/2024
|
Mohd Din
|
1409003025WL088323
|
Mohd Din
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132291
|
|
MOHD DEEN SO ABDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-025-001/812-A
()
|
1409003025NRG24010120240477214
|
06/01/2024
|
Nisar Ahmed
|
1409003025WL088323
|
Nisar Ahmed
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132297
|
|
NASAR AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-025-001/92
()
|
1409003025NRG24010120240477216
|
06/01/2024
|
KALASHU DEVI
|
1409003025WL088323
|
KALASHU DEVI
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132284
|
|
KALASHU DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-025-001/957
()
|
1409003025NRG24010120240478445
|
06/01/2024
|
SHOTA DEVI
|
1409003025WL088655
|
SHOTA DEVI
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132279
|
|
SHOTA DEVI WO ZALAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-025-001/957
()
|
1409003025NRG24010120240478444
|
06/01/2024
|
ZALAM SINGH
|
1409003025WL088655
|
ZALAM SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132294
|
|
ZALAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-025-001/971
()
|
1409003025NRG24010120240478447
|
06/01/2024
|
BASHIR AHMED
|
1409003025WL088655
|
BASHIR AHMED
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132269
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-025-001/991
()
|
1409003025NRG24010120240478448
|
06/01/2024
|
OM PARKASH
|
1409003025WL088655
|
OM PARKASH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132263
|
|
OM PARKASH SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100040
|
100040
|
|
|
|
|
|
|
|
|
31
|
RAMBAN
|
JK-09-003-025-001/462
()
|
1409003025NRG24010120240477211
|
06/01/2024
|
MOHD HANIEF
|
1409003025WL088323
|
MOHD HANIEF
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132287
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-025-001/92
()
|
1409003025NRG24010120240477215
|
06/01/2024
|
RAJ KUMAR
|
1409003025WL088323
|
RAJ KUMAR
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240132264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAMBAN
|
JK-09-003-025-001/934
()
|
1409003025NRG24010120240477217
|
06/01/2024
|
MOHD FAROOQ
|
1409003025WL088323
|
MOHD FAROOQ
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240132288
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
34
|
RAMBAN
|
JK-09-003-025-001/1095
()
|
1409003025NRG24010120240477219
|
06/01/2024
|
Des raj
|
1409003025WL088324
|
Des raj
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132285
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAMBAN
|
JK-09-003-025-001/2
()
|
1409003025NRG24010120240478437
|
06/01/2024
|
GULAM MOHD
|
1409003025WL088655
|
GULAM MOHD
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132282
|
|
GHULAM MOHD
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAMBAN
|
JK-09-003-025-001/2
()
|
1409003025NRG24010120240478438
|
06/01/2024
|
NASEEMA BEGUM
|
1409003025WL088655
|
NASEEMA BEGUM
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132272
|
|
NASEEMA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMBAN
|
JK-09-003-025-001/49
()
|
1409003025NRG24030120240483386
|
06/01/2024
|
JAI KRISHAN
|
1409003025WL089713
|
JAI KRISHAN
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132268
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-025-001/73
()
|
1409003025NRG24010120240477223
|
06/01/2024
|
CHANCHALA DEVI
|
1409003025WL088324
|
CHANCHALA DEVI
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132286
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAMBAN
|
JK-09-003-025-001/958
()
|
1409003025NRG24030120240483388
|
06/01/2024
|
CHAIN SINGH
|
1409003025WL089713
|
CHAIN SINGH
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132271
|
|
CHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAMBAN
|
JK-09-003-025-001/966
()
|
1409003025NRG24010120240478446
|
06/01/2024
|
MOHD IQBAL
|
1409003025WL088655
|
MOHD IQBAL
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240132270
|
|
MOHD IQBAL KUMHAR SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132492
|
132492
|
|
|
|
|
|
|
|