|
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-09-003-018-002/48
()
|
1409003047NRG24311220230466415
|
01/01/2024
|
TIRATH SINGH
|
1409003047WL086778
|
TIRATH SINGH
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458178
|
|
TIRATH SINGH SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-018-002/1007
()
|
1409003047NRG24311220230466411
|
01/01/2024
|
PURAN SINGH
|
1409003047WL086777
|
PURAN SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A072240458165
|
|
PURAN SINGH S/O MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMBAN
|
JK-09-003-018-002/1007
()
|
1409003047NRG24231220230406710
|
01/01/2024
|
PURAN SINGH
|
1409003047WL079054
|
PURAN SINGH
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240458166
|
|
PURAN SINGH S/O MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMBAN
|
JK-09-003-018-002/1048
()
|
1409003047NRG24311220230466421
|
01/01/2024
|
MOHD ARIF
|
1409003047WL086781
|
MOHD ARIF
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458180
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-018-002/1051
()
|
1409003047NRG24231220230406721
|
01/01/2024
|
ABDUL GANI
|
1409003047WL079056
|
ABDUL GANI
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240458167
|
|
ABDUL GANI SO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-018-002/1062
()
|
1409003047NRG24231220230406724
|
01/01/2024
|
Usha devi
|
1409003047WL079056
|
Usha devi
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240458176
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMBAN
|
JK-09-003-018-002/1062
()
|
1409003047NRG24311220230466407
|
01/01/2024
|
Usha devi
|
1409003047WL086776
|
Usha devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A072240458177
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMBAN
|
JK-09-003-018-002/1076
()
|
1409003047NRG24311220230466418
|
01/01/2024
|
Ashok singh
|
1409003047WL086780
|
Ashok singh
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458184
|
|
ASHOK SINGH SO BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-018-002/156
()
|
1409003047NRG24311220230466409
|
01/01/2024
|
Heema devi
|
1409003047WL086776
|
Heema devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A072240458164
|
|
HEEMA DEVI WO TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-018-002/156
()
|
1409003047NRG24231220230406713
|
01/01/2024
|
Heema devi
|
1409003047WL079054
|
Heema devi
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240458163
|
|
HEEMA DEVI WO TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-018-002/168
()
|
1409003047NRG24231220230406725
|
01/01/2024
|
Fareed ahmed
|
1409003047WL079056
|
Fareed ahmed
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240458168
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-018-002/168
()
|
1409003047NRG24311220230466413
|
01/01/2024
|
Fareed ahmed
|
1409003047WL086777
|
Fareed ahmed
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A072240458169
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-018-002/206
()
|
1409003047NRG24311220230466419
|
01/01/2024
|
Prem nath
|
1409003047WL086780
|
Prem nath
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458170
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-018-002/302
()
|
1409003047NRG24311220230466414
|
01/01/2024
|
Jagir singh
|
1409003047WL086777
|
Jagir singh
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A072240458182
|
|
JAGIR SINGH SO SH PHANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-018-002/302
()
|
1409003047NRG24231220230406760
|
01/01/2024
|
Jagir singh
|
1409003047WL079059
|
Jagir singh
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240458181
|
|
JAGIR SINGH SO SH PHANGOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-018-002/304
()
|
1409003047NRG24231220230406714
|
01/01/2024
|
Krishan lal
|
1409003047WL079054
|
Krishan lal
|
00200
|
JAKA0RAMBAN
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240458172
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-018-002/304
()
|
1409003047NRG24311220230466410
|
01/01/2024
|
Krishan lal
|
1409003047WL086776
|
Krishan lal
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A072240458171
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-018-002/34
()
|
1409003047NRG24311220230466397
|
01/01/2024
|
BABLEE DEVI
|
1409003047WL086775
|
BABLEE DEVI
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458175
|
|
BABBLI DEVI WO TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-018-002/34
()
|
1409003047NRG24311220230466396
|
01/01/2024
|
TIRTH SINGH
|
1409003047WL086775
|
TIRTH SINGH
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458174
|
|
TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-018-002/37
()
|
1409003047NRG24311220230466400
|
01/01/2024
|
Rakehs singh
|
1409003047WL086775
|
Rakehs singh
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458183
|
|
RAKESH SINGH SO PAYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-018-002/45
()
|
1409003047NRG24311220230466401
|
01/01/2024
|
CHAIN SINGH
|
1409003047WL086775
|
CHAIN SINGH
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458179
|
|
CHAIN SINGH SO SARBAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-018-002/75
()
|
1409003047NRG24311220230466426
|
01/01/2024
|
SHAKTI SINGH
|
1409003047WL086783
|
SHAKTI SINGH
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A072240458173
|
|
SHAKTI SINGH SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59780
|
59780
|
|
|
|
|
|
|
|