|
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-09-003-008-001/626
()
|
1409003008NRG24210220240756528
|
22/02/2024
|
ABDUL HAMID
|
1409003008WL127397
|
ABDUL HAMID
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124603
|
|
ABDUL HAMID SO DODA BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-008-001/1003
()
|
1409003008NRG24210220240756524
|
22/02/2024
|
Mohd Muzzafar
|
1409003008WL127397
|
Mohd Muzzafar
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124592
|
|
MOHD MUZAFFER S/O MOHD SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMBAN
|
JK-09-003-008-001/1015
()
|
1409003008NRG24210220240755818
|
22/02/2024
|
Sansari Devi
|
1409003008WL127358
|
Sansari Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124582
|
|
SANSARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-008-001/1035
()
|
1409003008NRG24310120240646860
|
22/02/2024
|
Reeta Devi
|
1409003008WL113029
|
Reeta Devi
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240124584
|
Participant not mapped to the product
|
|
|
|
5
|
RAMBAN
|
JK-09-003-008-001/136-A
()
|
1409003008NRG24310120240646862
|
22/02/2024
|
Mangal Deep
|
1409003008WL113029
|
Mangal Deep
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124612
|
|
MANGAL DEEP SINGH SO ARGUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-008-001/136-A
()
|
1409003008NRG24310120240648036
|
22/02/2024
|
Mangal Deep
|
1409003008WL113163
|
Mangal Deep
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124611
|
|
MANGAL DEEP SINGH SO ARGUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-008-001/156
()
|
1409003008NRG24310120240648601
|
22/02/2024
|
TARA CHAND
|
1409003008WL113220
|
TARA CHAND
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240124583
|
|
TARA CHAND SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-008-001/174
()
|
1409003008NRG24310120240648520
|
22/02/2024
|
KULBEER SINGH
|
1409003008WL113210
|
KULBEER SINGH
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240124591
|
|
KULBEER SINGH SO RAJ GOPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-008-001/174
()
|
1409003008NRG24310120240648521
|
22/02/2024
|
Sandeep Singh
|
1409003008WL113210
|
Sandeep Singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240124590
|
|
SANDEEP SINGH SO RAJ GOPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-008-001/231
()
|
1409003008NRG24210220240756525
|
22/02/2024
|
Mohd Rafiq
|
1409003008WL127397
|
Mohd Rafiq
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124589
|
|
MOHAMMAD RAFIQ SO MOHD MAKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-008-001/237
()
|
1409003008NRG24310120240646863
|
22/02/2024
|
MOHD AZAM
|
1409003008WL113029
|
MOHD AZAM
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124598
|
|
MOHD AZAM SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-008-001/237
()
|
1409003008NRG24310120240648037
|
22/02/2024
|
MOHD AZAM
|
1409003008WL113163
|
MOHD AZAM
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124599
|
|
MOHD AZAM SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-008-001/373-A
()
|
1409003008NRG24210220240756527
|
22/02/2024
|
ASIF IQBAL
|
1409003008WL127397
|
ASIF IQBAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124594
|
|
ASIF IQABAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-008-001/373-A
()
|
1409003008NRG24210220240756526
|
22/02/2024
|
Mohd iqball
|
1409003008WL127397
|
Mohd iqball
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Rejected
|
10/04/2024
|
|
A101240124597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAMBAN
|
JK-09-003-008-001/627
()
|
1409003008NRG24210220240756529
|
22/02/2024
|
Ab. Latief
|
1409003008WL127397
|
Ab. Latief
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124600
|
|
ABDUL LATIEF SO BADU BAKARWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-008-001/634
()
|
1409003008NRG24210220240756530
|
22/02/2024
|
FAREED AHMED
|
1409003008WL127397
|
FAREED AHMED
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124585
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-008-001/634
()
|
1409003008NRG24210220240756531
|
22/02/2024
|
MUKHTYAR
|
1409003008WL127397
|
MUKHTYAR
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124595
|
|
MUKHTYAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-008-001/713
()
|
1409003008NRG24210220240756532
|
22/02/2024
|
Zareena Begum
|
1409003008WL127397
|
Zareena Begum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124593
|
|
ZAREENA BEGUM WO:SH MOHD ZUBEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-008-001/856
()
|
1409003008NRG24310120240648482
|
22/02/2024
|
Pajeet Singh
|
1409003008WL113205
|
Pajeet Singh
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240124588
|
|
PAJEET SINGH SO TULSI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-008-002/138-A
()
|
1409003008NRG24310120240646865
|
22/02/2024
|
DALJEET SINGH
|
1409003008WL113029
|
DALJEET SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124601
|
|
DALJEET SINGH SO PHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-008-002/138-A
()
|
1409003008NRG24310120240646864
|
22/02/2024
|
PUSHPA DEVI
|
1409003008WL113029
|
PUSHPA DEVI
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124608
|
|
PUSHPA DEVI WO PHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-008-002/299
()
|
1409003008NRG24310120240646866
|
22/02/2024
|
JAGAN NATH
|
1409003008WL113029
|
JAGAN NATH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124580
|
|
JAGAN NATH SO LAJPAT BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-008-002/304
()
|
1409003008NRG24310120240646868
|
22/02/2024
|
THRITH SINGH
|
1409003008WL113029
|
THRITH SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124602
|
|
TIRATH SINGH SO RADHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-008-002/326
()
|
1409003008NRG24310120240646870
|
22/02/2024
|
BABLI DEVI
|
1409003008WL113029
|
BABLI DEVI
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124609
|
|
BABLI DEVI WO MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-008-002/326
()
|
1409003008NRG24310120240646869
|
22/02/2024
|
MOL SINGH
|
1409003008WL113029
|
MOL SINGH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124610
|
|
Mr. MOOL SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
RAMBAN
|
JK-09-003-008-002/350
()
|
1409003008NRG24210220240755819
|
22/02/2024
|
SURJEET SINGH
|
1409003008WL127358
|
SURJEET SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124596
|
|
SURJEET KUMAR SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-008-002/355
()
|
1409003008NRG24210220240755820
|
22/02/2024
|
PARDEEP SINGH
|
1409003008WL127358
|
PARDEEP SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124581
|
|
PARDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-008-002/356
()
|
1409003008NRG24210220240755821
|
22/02/2024
|
PURAN SINGH
|
1409003008WL127358
|
PURAN SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124579
|
|
PURAN SINGH SORAM BHAJLAL OOL BALLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-008-002/357
()
|
1409003008NRG24210220240755822
|
22/02/2024
|
GULAB SINGH
|
1409003008WL127358
|
GULAB SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124578
|
|
GHULAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-008-002/358
()
|
1409003008NRG24210220240755825
|
22/02/2024
|
KULWANT SINGH
|
1409003008WL127358
|
KULWANT SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124586
|
|
KULWANT SINGH S/O RAM BHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMBAN
|
JK-09-003-008-002/360
()
|
1409003008NRG24210220240755826
|
22/02/2024
|
RAJ KUMAR
|
1409003008WL127358
|
RAJ KUMAR
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124587
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-008-002/406
()
|
1409003008NRG24310120240646871
|
22/02/2024
|
Suram chand
|
1409003008WL113029
|
Suram chand
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124577
|
|
SURAM CHAND SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102724
|
102724
|
|
|
|
|
|
|
|
|
33
|
RAMBAN
|
JK-09-003-008-002/303
()
|
1409003008NRG24310120240646867
|
22/02/2024
|
BITTU RAM
|
1409003008WL113029
|
BITTU RAM
|
00354
|
PUNB0770800
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124607
|
|
BITTU RAM SO TORATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMBAN
|
JK-09-003-008-002/357
()
|
1409003008NRG24210220240755823
|
22/02/2024
|
DARSHAN SINGH
|
1409003008WL127358
|
DARSHAN SINGH
|
00354
|
PUNB0770800
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124606
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMBAN
|
JK-09-003-008-002/357
()
|
1409003008NRG24210220240755824
|
22/02/2024
|
DHEERAJ SINGH
|
1409003008WL127358
|
DHEERAJ SINGH
|
00354
|
PUNB0770800
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240124605
|
|
DHEERAJ SINGH SO GULAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
36
|
RAMBAN
|
JK-09-003-008-001/136-A
()
|
1409003008NRG24310120240646861
|
22/02/2024
|
ARGUN SINGH
|
1409003008WL113029
|
ARGUN SINGH
|
00415
|
SBIN0002456
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240124604
|
|
ARJUN SINGH SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119072
|
119072
|
|
|
|
|
|
|
|