|
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-09-003-012-001/294-A
()
|
1409003012NRG24060220240682624
|
06/02/2024
|
Ghyam Dehi
|
1409003012WL117843
|
Ghyam Dehi
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058872
|
|
GYAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-012-001/294-A
()
|
1409003012NRG24060220240682627
|
06/02/2024
|
Ghyam Dehi
|
1409003012WL117843
|
Ghyam Dehi
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240058873
|
|
GYAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-012-001/294-A
()
|
1409003012NRG24060220240682623
|
06/02/2024
|
Rajesh Kumar
|
1409003012WL117843
|
Rajesh Kumar
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058882
|
|
RAJESH SO MUSADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-012-001/294-A
()
|
1409003012NRG24060220240682626
|
06/02/2024
|
Rajesh Kumar
|
1409003012WL117843
|
Rajesh Kumar
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058883
|
|
RAJESH SO MUSADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-012-001/297
()
|
1409003012NRG24060220240682629
|
06/02/2024
|
PIYAR CHAND
|
1409003012WL117843
|
PIYAR CHAND
|
00200
|
JAKA0CHNDAR
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240058868
|
|
PIYAR CHAND SO MUSSADDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-012-001/297
()
|
1409003012NRG24060220240682630
|
06/02/2024
|
PIYAR CHAND
|
1409003012WL117843
|
PIYAR CHAND
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058869
|
|
PIYAR CHAND SO MUSSADDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-012-001/298
()
|
1409003012NRG24060220240682632
|
06/02/2024
|
pream devi
|
1409003012WL117843
|
pream devi
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240058867
|
|
PREM DEVI WO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-012-001/301-A
()
|
1409003012NRG24060220240682634
|
06/02/2024
|
Jagdish Raj
|
1409003012WL117843
|
Jagdish Raj
|
00200
|
JAKA0CHNDAR
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A110240058888
|
|
JEGDESH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-012-001/307
()
|
1409003012NRG24060220240682635
|
06/02/2024
|
CHANDU RAM
|
1409003012WL117843
|
CHANDU RAM
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058886
|
|
CHANDU RAM SO PUNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-012-001/307
()
|
1409003012NRG24060220240682636
|
06/02/2024
|
CHANDU RAM
|
1409003012WL117843
|
CHANDU RAM
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240058887
|
|
CHANDU RAM SO PUNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-012-001/309
()
|
1409003012NRG24060220240682638
|
06/02/2024
|
SANSAR DEVI
|
1409003012WL117843
|
SANSAR DEVI
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058874
|
|
SANSAR DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-012-001/309
()
|
1409003012NRG24060220240682640
|
06/02/2024
|
SANSAR DEVI
|
1409003012WL117843
|
SANSAR DEVI
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058875
|
|
SANSAR DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-012-001/309
()
|
1409003012NRG24060220240682639
|
06/02/2024
|
SHADI LAL
|
1409003012WL117843
|
SHADI LAL
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058881
|
|
SHADI LAL SO CHANDU LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-012-001/309
()
|
1409003012NRG24060220240682637
|
06/02/2024
|
SHADI LAL
|
1409003012WL117843
|
SHADI LAL
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058880
|
|
SHADI LAL SO CHANDU LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-012-001/316
()
|
1409003012NRG24060220240682641
|
06/02/2024
|
PREM DAIE
|
1409003012WL117843
|
PREM DAIE
|
00200
|
JAKA0CHNDAR
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240058870
|
|
PREM DEVI WO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-012-001/316
()
|
1409003012NRG24060220240682642
|
06/02/2024
|
PREM DAIE
|
1409003012WL117843
|
PREM DAIE
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240058871
|
|
PREM DEVI WO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-012-001/344
()
|
1409003012NRG24060220240682643
|
06/02/2024
|
Angrez Singh
|
1409003012WL117843
|
Angrez Singh
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240058884
|
|
ANU DEVI M UG INGRAZ SINGH SO JAG DAVE S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-012-001/344
()
|
1409003012NRG24060220240682644
|
06/02/2024
|
Angrez Singh
|
1409003012WL117843
|
Angrez Singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058885
|
|
ANU DEVI M UG INGRAZ SINGH SO JAG DAVE S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-012-001/902
()
|
1409003012NRG24060220240682645
|
06/02/2024
|
Amrika Devi
|
1409003012WL117843
|
Amrika Devi
|
00200
|
JAKA0CHNDAR
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240058877
|
|
AMRIKI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-012-001/912
()
|
1409003012NRG24060220240682646
|
06/02/2024
|
Neem Devi
|
1409003012WL117843
|
Neem Devi
|
00200
|
JAKA0CHNDAR
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240058878
|
|
NEEMA DEVI WO RAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-012-001/912
()
|
1409003012NRG24060220240682647
|
06/02/2024
|
Neem Devi
|
1409003012WL117843
|
Neem Devi
|
00200
|
JAKA0CHNDAR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240058879
|
|
NEEMA DEVI WO RAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-012-001/941
()
|
1409003012NRG24060220240682648
|
06/02/2024
|
Sapna Devi
|
1409003012WL117843
|
Sapna Devi
|
00200
|
JAKA0CHNDAR
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240058876
|
|
SAPNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
23
|
RAMBAN
|
JK-09-003-012-001/297
()
|
1409003012NRG24060220240682631
|
06/02/2024
|
Anchla Devi
|
1409003012WL117843
|
Anchla Devi
|
00200
|
JAKA0ERAMBN
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240058864
|
|
ANCHLA DEVI DO TOTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
24
|
RAMBAN
|
JK-09-003-012-001/294-A
()
|
1409003012NRG24060220240682628
|
06/02/2024
|
Bala Devi
|
1409003012WL117843
|
Bala Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058865
|
|
BALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-012-001/294-A
()
|
1409003012NRG24060220240682625
|
06/02/2024
|
Bala Devi
|
1409003012WL117843
|
Bala Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240058866
|
|
BALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
26
|
RAMBAN
|
JK-09-003-012-001/298
()
|
1409003012NRG24060220240682633
|
06/02/2024
|
Papu Ram
|
1409003012WL117843
|
Papu Ram
|
00354
|
PUNB0770800
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240058889
|
|
PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81008
|
81008
|
|
|
|
|
|
|
|