|
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-09-003-019-002/525
()
|
1409003019NRG24020320240835408
|
03/03/2024
|
mod shafi
|
1409003019WL136582
|
mod shafi
|
00200
|
JAKA0CHNDAR
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240063936
|
|
MOHD SHAFI SO BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-019-002/527
()
|
1409003019NRG24020320240835467
|
03/03/2024
|
Rukmani Devi
|
1409003019WL136595
|
Rukmani Devi
|
00200
|
JAKA0CHNDAR
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063944
|
|
RUKMANEE DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-019-002/64
()
|
1409003019NRG24020320240835548
|
03/03/2024
|
Maqsood Ahmed
|
1409003019WL136605
|
Maqsood Ahmed
|
00200
|
JAKA0CHNDAR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063928
|
|
MAQSOOD AHMED UG SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
RAMBAN
|
JK-09-003-019-002/239
()
|
1409003019NRG24020320240835584
|
03/03/2024
|
KAMLASHA DEVI
|
1409003019WL136613
|
KAMLASHA DEVI
|
00200
|
JAKA0ERAMBN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063950
|
|
KAMLESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-019-002/45
()
|
1409003019NRG24020320240835464
|
03/03/2024
|
Hindi Devi
|
1409003019WL136595
|
Hindi Devi
|
00200
|
JAKA0ERAMBN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063945
|
|
Mrs. HINDI DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
RAMBAN
|
JK-09-003-019-002/49
()
|
1409003019NRG24020320240830799
|
03/03/2024
|
RAJ DEVI
|
1409003019WL135981
|
RAJ DEVI
|
00200
|
JAKA0ERAMBN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063948
|
|
RAJ DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-019-002/528
()
|
1409003019NRG24020320240830803
|
03/03/2024
|
Ab Aziz
|
1409003019WL135981
|
Ab Aziz
|
00200
|
JAKA0ERAMBN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063949
|
|
AZIZ KATOCH SO MOHD KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
8
|
RAMBAN
|
JK-09-003-019-002/422-B
()
|
1409003019NRG24020320240835407
|
03/03/2024
|
Simranjeet Singh
|
1409003019WL136582
|
Simranjeet Singh
|
00200
|
JAKA0HALLAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063946
|
|
SIMRANJEET SINGH SO MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-019-002/479-A
()
|
1409003019NRG24020320240835547
|
03/03/2024
|
Fathma begum
|
1409003019WL136605
|
Fathma begum
|
00200
|
JAKA0HALLAA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063942
|
|
FATHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-019-002/83
()
|
1409003019NRG24020320240835553
|
03/03/2024
|
Jana Banoo
|
1409003019WL136605
|
Jana Banoo
|
00200
|
JAKA0HALLAA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240063947
|
|
JANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
11
|
RAMBAN
|
JK-09-003-019-001/421
()
|
1409003019NRG24020320240830771
|
03/03/2024
|
Liyaqat Ali
|
1409003019WL135978
|
Liyaqat Ali
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240063941
|
|
LIYAQT ALI SO FAKER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-019-002/107
()
|
1409003019NRG24020320240835542
|
03/03/2024
|
SHABIR AHMED
|
1409003019WL136605
|
SHABIR AHMED
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063903
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-019-002/115-A
()
|
1409003019NRG24020320240835543
|
03/03/2024
|
Janoo Begum
|
1409003019WL136605
|
Janoo Begum
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063922
|
|
JANOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-019-002/154-B
()
|
1409003019NRG24020320240835460
|
03/03/2024
|
REYAZ AHMED
|
1409003019WL136595
|
REYAZ AHMED
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063934
|
|
REYAZ AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-019-002/154-B
()
|
1409003019NRG24020320240835461
|
03/03/2024
|
Sakina Begum
|
1409003019WL136595
|
Sakina Begum
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063932
|
|
SAKINA BEGUM WO REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-019-002/171
()
|
1409003019NRG24020320240835544
|
03/03/2024
|
FAQAR DIN
|
1409003019WL136605
|
FAQAR DIN
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063902
|
|
FAQAR DIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-019-002/173
()
|
1409003019NRG24020320240835545
|
03/03/2024
|
MOHD QASIM
|
1409003019WL136605
|
MOHD QASIM
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240063916
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-019-002/181
()
|
1409003019NRG24020320240835578
|
03/03/2024
|
HARE DEVI
|
1409003019WL136613
|
HARE DEVI
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063908
|
|
HARDAI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-019-002/181
()
|
1409003019NRG24020320240835579
|
03/03/2024
|
Sandeep Singh
|
1409003019WL136613
|
Sandeep Singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063912
|
|
SANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-019-002/184
()
|
1409003019NRG24020320240835581
|
03/03/2024
|
Anjuu Devi
|
1409003019WL136613
|
Anjuu Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063911
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-019-002/184
()
|
1409003019NRG24020320240835580
|
03/03/2024
|
mohinder singh
|
1409003019WL136613
|
mohinder singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063907
|
|
MOHINDER SINGH SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-019-002/190-A
()
|
1409003019NRG24020320240835462
|
03/03/2024
|
AMRESH SINGH
|
1409003019WL136595
|
AMRESH SINGH
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063900
|
|
AMRESH SINGH SO RASAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-019-002/199
()
|
1409003019NRG24020320240835546
|
03/03/2024
|
Sameer Ahmed
|
1409003019WL136605
|
Sameer Ahmed
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063918
|
|
SAMEER AHMED UG SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-019-002/200
()
|
1409003019NRG24020320240830772
|
03/03/2024
|
GURMEEL SINGH
|
1409003019WL135979
|
GURMEEL SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240063913
|
|
GURMAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-019-002/226
()
|
1409003019NRG24020320240835405
|
03/03/2024
|
Karam Din
|
1409003019WL136582
|
Karam Din
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240063901
|
|
KARAM DIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-019-002/239
()
|
1409003019NRG24020320240835583
|
03/03/2024
|
BALWAN SINGH
|
1409003019WL136613
|
BALWAN SINGH
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063926
|
|
BALWAN SINGH SO SHARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-019-002/25
()
|
1409003019NRG24020320240835586
|
03/03/2024
|
MANGEET SINGH
|
1409003019WL136613
|
MANGEET SINGH
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063923
|
|
SANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-019-002/25
()
|
1409003019NRG24020320240835585
|
03/03/2024
|
SHREEJET CHAND
|
1409003019WL136613
|
SHREEJET CHAND
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063924
|
|
SHRI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-019-002/32
()
|
1409003019NRG24020320240835587
|
03/03/2024
|
SAVITREE DEVI
|
1409003019WL136613
|
SAVITREE DEVI
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063937
|
|
SAWATRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-019-002/36
()
|
1409003019NRG24020320240835588
|
03/03/2024
|
DHARAM SINGH
|
1409003019WL136613
|
DHARAM SINGH
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063921
|
|
DHRAM SINGH SO SARNOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-019-002/36-B
()
|
1409003019NRG24020320240835589
|
03/03/2024
|
Mohbat singh
|
1409003019WL136613
|
Mohbat singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063920
|
|
ARUSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-019-002/422-B
()
|
1409003019NRG24020320240835406
|
03/03/2024
|
Vishwajeet Singh
|
1409003019WL136582
|
Vishwajeet Singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063929
|
|
VISHWAJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMBAN
|
JK-09-003-019-002/45
()
|
1409003019NRG24020320240835463
|
03/03/2024
|
RASAL SINGH
|
1409003019WL136595
|
RASAL SINGH
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063914
|
|
RASAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-019-002/45-A
()
|
1409003019NRG24020320240835465
|
03/03/2024
|
SAGAR SINGH
|
1409003019WL136595
|
SAGAR SINGH
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063909
|
|
Mr. SAGAR SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
35
|
RAMBAN
|
JK-09-003-019-002/49
()
|
1409003019NRG24020320240830800
|
03/03/2024
|
Rajinder Singh
|
1409003019WL135981
|
Rajinder Singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063938
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-019-002/49
()
|
1409003019NRG24020320240830801
|
03/03/2024
|
Sani Devi
|
1409003019WL135981
|
Sani Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063940
|
|
SANI DEVI D O VIJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-019-002/49-B
()
|
1409003019NRG24020320240830802
|
03/03/2024
|
Shakti Singh
|
1409003019WL135981
|
Shakti Singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063905
|
|
SHAKTI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-019-002/494
()
|
1409003019NRG24020320240835591
|
03/03/2024
|
Babli Devi
|
1409003019WL136613
|
Babli Devi
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063910
|
|
BABLI DEVI WO SURAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-019-002/494
()
|
1409003019NRG24020320240835590
|
03/03/2024
|
Surat Singh
|
1409003019WL136613
|
Surat Singh
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063906
|
|
SURAT SINGH SO PYAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-019-002/527
()
|
1409003019NRG24020320240835466
|
03/03/2024
|
SANJAY SINGH
|
1409003019WL136595
|
SANJAY SINGH
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063933
|
|
SANJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-019-002/528
()
|
1409003019NRG24020320240830805
|
03/03/2024
|
Mohd Arif
|
1409003019WL135981
|
Mohd Arif
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063935
|
|
MOHD ARIF SO REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMBAN
|
JK-09-003-019-002/528
()
|
1409003019NRG24020320240830804
|
03/03/2024
|
Rafaq Begum
|
1409003019WL135981
|
Rafaq Begum
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063939
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
RAMBAN
|
JK-09-003-019-002/529
()
|
1409003019NRG24020320240830806
|
03/03/2024
|
Angreez Singh
|
1409003019WL135981
|
Angreez Singh
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240063919
|
|
SOURAB SINGH M UG ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
RAMBAN
|
JK-09-003-019-002/65
()
|
1409003019NRG24020320240835549
|
03/03/2024
|
NAJAM DIN
|
1409003019WL136605
|
NAJAM DIN
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063904
|
|
NAJAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
RAMBAN
|
JK-09-003-019-002/68
()
|
1409003019NRG24020320240835550
|
03/03/2024
|
Bib
|
1409003019WL136605
|
Bib
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240063917
|
|
BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
RAMBAN
|
JK-09-003-019-002/7
()
|
1409003019NRG24020320240835409
|
03/03/2024
|
KAN DEVI
|
1409003019WL136582
|
KAN DEVI
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240063915
|
|
KAN DEVI WO NEEL KENTH RO SILDHARLDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
RAMBAN
|
JK-09-003-019-002/7
()
|
1409003019NRG24020320240835410
|
03/03/2024
|
Pawan singh
|
1409003019WL136582
|
Pawan singh
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240063931
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
RAMBAN
|
JK-09-003-019-002/730
()
|
1409003019NRG24020320240830807
|
03/03/2024
|
Rekha Devi
|
1409003019WL135981
|
Rekha Devi
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240063930
|
|
REKHA DEVI WO ANGREZ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
RAMBAN
|
JK-09-003-019-002/75
()
|
1409003019NRG24020320240835551
|
03/03/2024
|
Haneef
|
1409003019WL136605
|
Haneef
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240063925
|
|
HANEEF SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
RAMBAN
|
JK-09-003-019-002/75
()
|
1409003019NRG24020320240835552
|
03/03/2024
|
Shamia
|
1409003019WL136605
|
Shamia
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240063927
|
|
SHAMIMA DO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83936
|
83936
|
|
|
|
|
|
|
|
|
51
|
RAMBAN
|
JK-09-003-019-002/23
()
|
1409003019NRG24020320240835582
|
03/03/2024
|
Sandeep singh
|
1409003019WL136613
|
Sandeep singh
|
00354
|
PUNB0144500
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240063943
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105652
|
105652
|
|
|
|
|
|
|
|