|
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-09-003-025-001/1001
()
|
1409003025NRG24310120240651299
|
02/02/2024
|
SANSAR CHAND
|
1409003025WL113441
|
SANSAR CHAND
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029572
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-025-001/1023
()
|
1409003025NRG24310120240651301
|
02/02/2024
|
KULDEEP KUMAR
|
1409003025WL113441
|
KULDEEP KUMAR
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029577
|
|
KULDEEP KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-025-001/1023
()
|
1409003025NRG24310120240651302
|
02/02/2024
|
RESHU DEVI
|
1409003025WL113441
|
RESHU DEVI
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029586
|
|
RISHU DEVI WO KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-025-001/1107
()
|
1409003025NRG24310120240651288
|
02/02/2024
|
PREM RAJ
|
1409003025WL113438
|
PREM RAJ
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240029590
|
|
MR PREM RAJ GHADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMBAN
|
JK-09-003-025-001/19
()
|
1409003025NRG24310120240651305
|
02/02/2024
|
MOHD HANIEF
|
1409003025WL113441
|
MOHD HANIEF
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029584
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-025-001/19
()
|
1409003025NRG24310120240651304
|
02/02/2024
|
shakeel ahmed
|
1409003025WL113441
|
shakeel ahmed
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029574
|
|
SHAKEEL AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAMBAN
|
JK-09-003-025-001/362
()
|
1409003025NRG24310120240651289
|
02/02/2024
|
bitu ram
|
1409003025WL113438
|
bitu ram
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240029589
|
|
BITU RAM SO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-025-001/369
()
|
1409003025NRG24310120240651309
|
02/02/2024
|
SHAMIMA BEGUM
|
1409003025WL113441
|
SHAMIMA BEGUM
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029592
|
|
SHAMSHAD BEGUM ALIAS SHAMA BEGUM WO MUZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-025-001/416
()
|
1409003025NRG24310120240651290
|
02/02/2024
|
RAMESH KUMAR
|
1409003025WL113438
|
RAMESH KUMAR
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240029573
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-025-001/83
()
|
1409003025NRG24310120240651291
|
02/02/2024
|
KAYA DEVI
|
1409003025WL113438
|
KAYA DEVI
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240029591
|
|
KAYA DEVI WO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-025-001/92
()
|
1409003025NRG24310120240651294
|
02/02/2024
|
KALASHU DEVI
|
1409003025WL113438
|
KALASHU DEVI
|
00200
|
JAKA0ERAMBN
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240029588
|
|
KALASHU DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-025-001/940
()
|
1409003025NRG24310120240651311
|
02/02/2024
|
CHUNI LAL
|
1409003025WL113441
|
CHUNI LAL
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029575
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-025-001/940
()
|
1409003025NRG24310120240651312
|
02/02/2024
|
MUNNI DEVI
|
1409003025WL113441
|
MUNNI DEVI
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029576
|
|
MUNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-025-001/961
()
|
1409003025NRG24310120240651313
|
02/02/2024
|
MOHD SHAFI
|
1409003025WL113441
|
MOHD SHAFI
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029578
|
|
MOHD SHAFI SO ABDULLAH KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-025-001/961
()
|
1409003025NRG24310120240651314
|
02/02/2024
|
PARVEEN BEGUM
|
1409003025WL113441
|
PARVEEN BEGUM
|
00200
|
JAKA0ERAMBN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029583
|
|
PARVEEN BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53680
|
53680
|
|
|
|
|
|
|
|
|
16
|
RAMBAN
|
JK-09-003-025-001/1148
()
|
1409003025NRG24310120240651303
|
02/02/2024
|
Riffat runyal
|
1409003025WL113441
|
Riffat runyal
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029571
|
|
RIFFAT ROUNYAL DO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-025-001/895
()
|
1409003025NRG24310120240651310
|
02/02/2024
|
MANGAT RAM
|
1409003025WL113441
|
MANGAT RAM
|
00200
|
JAKA0RAMBAN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029570
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-025-001/92
()
|
1409003025NRG24310120240651293
|
02/02/2024
|
RAJ KUMAR
|
1409003025WL113438
|
RAJ KUMAR
|
00200
|
JAKA0RAMBAN
|
2928
|
2928
|
Rejected
|
28/03/2024
|
|
A088240029581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
19
|
RAMBAN
|
JK-09-003-025-001/1001
()
|
1409003025NRG24310120240651300
|
02/02/2024
|
RAJ BANTI
|
1409003025WL113441
|
RAJ BANTI
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029585
|
|
RAJ BANTI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMBAN
|
JK-09-003-025-001/262
()
|
1409003025NRG24310120240651307
|
02/02/2024
|
CHANCHALLA DEVI
|
1409003025WL113441
|
CHANCHALLA DEVI
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029587
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMBAN
|
JK-09-003-025-001/262
()
|
1409003025NRG24310120240651306
|
02/02/2024
|
RATNO
|
1409003025WL113441
|
RATNO
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029579
|
|
RATAN CHAND SO SHANKER DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-025-001/369
()
|
1409003025NRG24310120240651308
|
02/02/2024
|
MUZAFAR AHMED
|
1409003025WL113441
|
MUZAFAR AHMED
|
00349
|
PSIB0000673
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240029580
|
|
MUZAFFAR AHMED
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMBAN
|
JK-09-003-025-001/86
()
|
1409003025NRG24310120240651292
|
02/02/2024
|
INDIU NATH
|
1409003025WL113438
|
INDIU NATH
|
00349
|
PSIB0000673
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240029582
|
|
INDER NATH SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82960
|
82960
|
|
|
|
|
|
|
|