|
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-09-003-029-001/1006
()
|
1409003029NRG23100420230856420
|
10/04/2023
|
Prem dai
|
1409003029WL157510
|
Prem dai
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060188
|
|
PREM DEVI WO TOTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-029-001/677
()
|
1409003029NRG23100420230856428
|
10/04/2023
|
anju devi
|
1409003029WL157510
|
anju devi
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060187
|
|
Miss. ANJU DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
RAMBAN
|
JK-09-003-029-001/693-A
()
|
1409003029NRG23100420230856445
|
10/04/2023
|
bachiter singh
|
1409003029WL157510
|
bachiter singh
|
00123
|
SBIN0RRELGB
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060186
|
|
Mr. BACHITER SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
RAMBAN
|
JK-09-003-029-001/583
()
|
1409003029NRG23100420230856475
|
10/04/2023
|
Gur dass
|
1409003029WL157512
|
Gur dass
|
00200
|
JAKA0CHNDAR
|
2724
|
2724
|
Processed
|
12/04/2024
|
|
A101240060196
|
|
GUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-029-001/583
()
|
1409003029NRG23100420230856476
|
10/04/2023
|
Reeta devi
|
1409003029WL157512
|
Reeta devi
|
00200
|
JAKA0CHNDAR
|
2724
|
2724
|
Processed
|
12/04/2024
|
|
A101240060203
|
|
RITA DEVI WO GUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-029-001/677
()
|
1409003029NRG23100420230856427
|
10/04/2023
|
vidya devi
|
1409003029WL157510
|
vidya devi
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060193
|
|
Mrs. VIDYA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
RAMBAN
|
JK-09-003-029-001/678-A
()
|
1409003029NRG23100420230856429
|
10/04/2023
|
sanjeev singh
|
1409003029WL157510
|
sanjeev singh
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060205
|
|
SANJIV SINGH SO TARLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-029-001/681
()
|
1409003029NRG23100420230856431
|
10/04/2023
|
HARI LAL
|
1409003029WL157510
|
HARI LAL
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060195
|
|
HARI LAL SO SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-029-001/681
()
|
1409003029NRG23100420230856432
|
10/04/2023
|
parbhat singh
|
1409003029WL157510
|
parbhat singh
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060211
|
|
PARBHAT SINGH SO HARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-029-001/682
()
|
1409003029NRG23100420230856435
|
10/04/2023
|
anjesha devi
|
1409003029WL157510
|
anjesha devi
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060199
|
|
ANJESHA DEVI WO CHAIN SINGH MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-029-001/690
()
|
1409003029NRG23100420230856438
|
10/04/2023
|
UTTAM
|
1409003029WL157510
|
UTTAM
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060192
|
|
UTTAM SINGH SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-029-001/692
()
|
1409003029NRG23100420230856440
|
10/04/2023
|
SUBASH
|
1409003029WL157510
|
SUBASH
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060197
|
|
SUBASH SO BAGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-029-001/693-A
()
|
1409003029NRG23100420230856444
|
10/04/2023
|
balbir singh
|
1409003029WL157510
|
balbir singh
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060206
|
|
BALBIR SINGH SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-029-001/695-A
()
|
1409003029NRG23100420230856446
|
10/04/2023
|
MAN SINGH
|
1409003029WL157510
|
MAN SINGH
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060204
|
|
MAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-029-001/695-A
()
|
1409003029NRG23100420230856447
|
10/04/2023
|
Nisha devi
|
1409003029WL157510
|
Nisha devi
|
00200
|
JAKA0CHNDAR
|
908
|
908
|
Processed
|
12/04/2024
|
|
A101240060194
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-029-001/698
()
|
1409003029NRG23100420230856448
|
10/04/2023
|
FAQIR CHAND
|
1409003029WL157510
|
FAQIR CHAND
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060208
|
|
FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-029-001/707
()
|
1409003029NRG23100420230856450
|
10/04/2023
|
Babli Devi
|
1409003029WL157510
|
Babli Devi
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060202
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-029-001/716
()
|
1409003029NRG23100420230856451
|
10/04/2023
|
paras ram
|
1409003029WL157510
|
paras ram
|
00200
|
JAKA0CHNDAR
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060207
|
|
PARAS RAM SO RUPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-029-001/848
()
|
1409003029NRG23100420230856460
|
10/04/2023
|
bagoo begum
|
1409003029WL157511
|
bagoo begum
|
00200
|
JAKA0CHNDAR
|
2724
|
2724
|
Processed
|
12/04/2024
|
|
A101240060201
|
|
BAGOO WO HASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-029-001/865
()
|
1409003029NRG23100420230856463
|
10/04/2023
|
baloo begum
|
1409003029WL157511
|
baloo begum
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
12/04/2024
|
|
A101240060200
|
|
BALOO BVEGUM WO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-029-001/865
()
|
1409003029NRG23100420230856462
|
10/04/2023
|
ISMAIL
|
1409003029WL157511
|
ISMAIL
|
00200
|
JAKA0CHNDAR
|
2951
|
2951
|
Processed
|
12/04/2024
|
|
A101240060198
|
|
ISMAIL GUJJAR SO NOOR HUSSAIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
22
|
RAMBAN
|
JK-09-003-029-001/520
()
|
1409003029NRG23100420230856422
|
10/04/2023
|
Nilma devi
|
1409003029WL157510
|
Nilma devi
|
00200
|
JAKA0ERAMBN
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060190
|
|
NEELMA DEVI AND KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-029-001/681-A
()
|
1409003029NRG23100420230856433
|
10/04/2023
|
sudesh singh
|
1409003029WL157510
|
sudesh singh
|
00200
|
JAKA0ERAMBN
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060191
|
|
SUDESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
24
|
RAMBAN
|
JK-09-003-029-001/583
()
|
1409003029NRG23100420230856477
|
10/04/2023
|
Anjalla devi
|
1409003029WL157512
|
Anjalla devi
|
00200
|
JAKA0HALLAA
|
2724
|
2724
|
Processed
|
12/04/2024
|
|
A101240060189
|
|
ANJALLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
25
|
RAMBAN
|
JK-09-003-029-001/480
()
|
1409003029NRG23100420230856454
|
10/04/2023
|
Gami
|
1409003029WL157511
|
Gami
|
00200
|
JAKA0RAMBAN
|
2724
|
2724
|
Processed
|
12/04/2024
|
|
A101240060215
|
|
GAMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-029-001/480
()
|
1409003029NRG23100420230856455
|
10/04/2023
|
MOHD ASLAM
|
1409003029WL157511
|
MOHD ASLAM
|
00200
|
JAKA0RAMBAN
|
2724
|
2724
|
Processed
|
12/04/2024
|
|
A101240060214
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-029-001/480
()
|
1409003029NRG23100420230856456
|
10/04/2023
|
mohd mashqoor
|
1409003029WL157511
|
mohd mashqoor
|
00200
|
JAKA0RAMBAN
|
2724
|
2724
|
Processed
|
12/04/2024
|
|
A101240060212
|
|
MOHD MASHKOOR SO GAMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-029-001/672
()
|
1409003029NRG23100420230856424
|
10/04/2023
|
BHAGWAN DAS
|
1409003029WL157510
|
BHAGWAN DAS
|
00200
|
JAKA0RAMBAN
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060185
|
|
BAGWAN DAS SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-029-001/672
()
|
1409003029NRG23100420230856425
|
10/04/2023
|
bulbulla devi
|
1409003029WL157510
|
bulbulla devi
|
00200
|
JAKA0RAMBAN
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060209
|
|
BULBULA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-029-001/693
()
|
1409003029NRG23100420230856442
|
10/04/2023
|
NARAIN
|
1409003029WL157510
|
NARAIN
|
00200
|
JAKA0RAMBAN
|
3178
|
3178
|
Processed
|
12/04/2024
|
|
A101240060210
|
|
NARAYIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-029-001/847
()
|
1409003029NRG23100420230856458
|
10/04/2023
|
hajrna begum
|
1409003029WL157511
|
hajrna begum
|
00200
|
JAKA0RAMBAN
|
2724
|
2724
|
Processed
|
12/04/2024
|
|
A101240060213
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92162
|
92162
|
|
|
|
|
|
|
|