|
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-09-003-006-001/122-A
()
|
1409003000NRG24181120230217328
|
19/11/2023
|
AMRESH SINGH
|
1409003WL052170
|
AMRESH SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062484
|
|
AMRESH KR SO GOKAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-006-001/122-A
()
|
1409003000NRG24181120230217329
|
19/11/2023
|
Rampayari Devi
|
1409003WL052170
|
Rampayari Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062474
|
|
AMRESH KUMAR SINGH SO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMBAN
|
JK-09-003-006-001/129-A
()
|
1409003000NRG24181120230217326
|
19/11/2023
|
AB. LATIEF
|
1409003WL052169
|
AB. LATIEF
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062470
|
|
AB LATEEF SO MOHD YOUSEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-006-001/129-A
()
|
1409003000NRG24181120230217327
|
19/11/2023
|
MISS. SAFIA BEGUM
|
1409003WL052169
|
MISS. SAFIA BEGUM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062471
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-006-001/144-B
()
|
1409003000NRG24181120230217166
|
19/11/2023
|
KABAL SINGH
|
1409003WL052140
|
KABAL SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240062472
|
|
KABAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-006-001/25-A
()
|
1409003000NRG24181120230217310
|
19/11/2023
|
MOHD SADIQ
|
1409003WL052158
|
MOHD SADIQ
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062486
|
|
MOHD SADEEQ SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-006-001/309-A
()
|
1409003000NRG24181120230217333
|
19/11/2023
|
Malap Singh
|
1409003WL052172
|
Malap Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062469
|
|
MILAP SINGH SO JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-006-001/319-A
()
|
1409003000NRG24181120230217307
|
19/11/2023
|
zaitoon begum
|
1409003WL052157
|
zaitoon begum
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240062478
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-006-001/38-A
()
|
1409003000NRG24181120230217334
|
19/11/2023
|
GHULAM MOHD
|
1409003WL052173
|
GHULAM MOHD
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062477
|
|
GHULAM MOHD SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-006-001/421-A
()
|
1409003000NRG24021120230172099
|
19/11/2023
|
Barfoo Devi
|
1409003WL043748
|
Barfoo Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062489
|
|
BARFU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMBAN
|
JK-09-003-006-001/421-A
()
|
1409003000NRG24181020230137350
|
19/11/2023
|
Barfoo Devi
|
1409003WL036447
|
Barfoo Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240062490
|
|
BARFU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMBAN
|
JK-09-003-006-001/421-A
()
|
1409003000NRG24181120230217321
|
19/11/2023
|
Barfoo Devi
|
1409003WL052166
|
Barfoo Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062491
|
|
BARFU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMBAN
|
JK-09-003-006-001/421-A
()
|
1409003000NRG24181020230137349
|
19/11/2023
|
MOHAN LAL
|
1409003WL036447
|
MOHAN LAL
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240062481
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-006-001/421-A
()
|
1409003000NRG24021120230172098
|
19/11/2023
|
MOHAN LAL
|
1409003WL043748
|
MOHAN LAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062482
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-006-001/421-A
()
|
1409003000NRG24181120230217320
|
19/11/2023
|
MOHAN LAL
|
1409003WL052166
|
MOHAN LAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062483
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-006-001/423-A
()
|
1409003000NRG24181120230217332
|
19/11/2023
|
Sapna Devi
|
1409003WL052171
|
Sapna Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062479
|
|
SAPNA DEVI DO PIYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-006-001/426-B
()
|
1409003000NRG24181120230217322
|
19/11/2023
|
JIA LAL
|
1409003WL052167
|
JIA LAL
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240062485
|
|
JIA LAL SO SANTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-006-001/426-B
()
|
1409003000NRG24181120230217323
|
19/11/2023
|
Shankri Devi
|
1409003WL052167
|
Shankri Devi
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240062476
|
|
SHANKRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-006-001/456-A
()
|
1409003000NRG24181120230217312
|
19/11/2023
|
Mohd Sadeeq
|
1409003WL052159
|
Mohd Sadeeq
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062492
|
|
Mohd Sadeeq
|
INDUSIND BANK(607189)
|
|
20
|
RAMBAN
|
JK-09-003-006-001/62-A
()
|
1409003000NRG24181120230217319
|
19/11/2023
|
MADINA BEGUM
|
1409003WL052165
|
MADINA BEGUM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062493
|
|
MADINA BEGUM WO LATE AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-006-001/65-B
()
|
1409003000NRG24181120230217337
|
19/11/2023
|
Rafiqa Begum
|
1409003WL052174
|
Rafiqa Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062488
|
|
RAFIQ BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-006-001/65-B
()
|
1409003000NRG24181120230217336
|
19/11/2023
|
Shabir Ahmed
|
1409003WL052174
|
Shabir Ahmed
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062480
|
|
SABEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-006-001/719-A
()
|
1409003000NRG24181120230217193
|
19/11/2023
|
MOHD YASEEN
|
1409003WL052143
|
MOHD YASEEN
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062487
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-006-001/776
()
|
1409003000NRG24181120230217341
|
19/11/2023
|
Mohd Aziz
|
1409003WL052177
|
Mohd Aziz
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062473
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-006-001/843
()
|
1409003000NRG24181120230217344
|
19/11/2023
|
MUSHTAQ AHMED
|
1409003WL052179
|
MUSHTAQ AHMED
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062466
|
|
MUSHTAQ AHMED SO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-006-001/852
()
|
1409003000NRG24181120230217324
|
19/11/2023
|
Fareed ahmed
|
1409003WL052168
|
Fareed ahmed
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062494
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-006-001/852
()
|
1409003000NRG24181120230217325
|
19/11/2023
|
raja begum
|
1409003WL052168
|
raja begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062475
|
|
RAJA BEGUM WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-006-001/883
()
|
1409003000NRG24181120230217343
|
19/11/2023
|
Kali Begum
|
1409003WL052178
|
Kali Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062468
|
|
KALI BEGUM WOTALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-006-001/884
()
|
1409003000NRG24181120230217126
|
19/11/2023
|
Razia Begum
|
1409003WL052131
|
Razia Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240062467
|
|
RAZIA BEGUM WO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101992
|
101992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101992
|
101992
|
|
|
|
|
|
|
|