|
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-09-003-005-002/665
()
|
1409003005NRG24140120240538351
|
15/01/2024
|
Ram Singh
|
1409003005WL098583
|
Ram Singh
|
00200
|
JAKA0ERAMBN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215811
|
|
RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-005-002/121
()
|
1409003005NRG24140120240538337
|
15/01/2024
|
GulzaraBegum
|
1409003005WL098583
|
GulzaraBegum
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215807
|
|
GULZARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-005-002/121
()
|
1409003005NRG24140120240538336
|
15/01/2024
|
MOHAMMAD RASHID
|
1409003005WL098583
|
MOHAMMAD RASHID
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215805
|
|
MOHAMMAD RASHID SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-005-002/128
()
|
1409003005NRG24140120240538338
|
15/01/2024
|
PRAGRAJ
|
1409003005WL098583
|
PRAGRAJ
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215806
|
|
PRAG RAJ SINGH SO MAAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-005-002/129
()
|
1409003005NRG24140120240538339
|
15/01/2024
|
SHADI LAL
|
1409003005WL098583
|
SHADI LAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215808
|
|
SHADI LAL SO KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-005-002/130
()
|
1409003005NRG24140120240538341
|
15/01/2024
|
CHAIL SINGH
|
1409003005WL098583
|
CHAIL SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215812
|
|
CHAIL SINGH SO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-005-002/130
()
|
1409003005NRG24140120240538342
|
15/01/2024
|
Meema Devi
|
1409003005WL098583
|
Meema Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215804
|
|
MEEMA DEVI WO CHAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-005-002/155
()
|
1409003005NRG24140120240538343
|
15/01/2024
|
HEM RAJ
|
1409003005WL098583
|
HEM RAJ
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215798
|
|
HEM RAJ SO SHKISHAN DASS RO DEMOTE CHABB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-005-002/199
()
|
1409003005NRG24140120240538344
|
15/01/2024
|
CHUNI LAL
|
1409003005WL098583
|
CHUNI LAL
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215801
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-005-002/199
()
|
1409003005NRG24140120240538345
|
15/01/2024
|
USHA DEVI
|
1409003005WL098583
|
USHA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215802
|
|
USHA DEVI WO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-005-002/413
()
|
1409003005NRG24140120240538347
|
15/01/2024
|
Parshotam
|
1409003005WL098583
|
Parshotam
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215800
|
|
PARSHOTM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-005-002/604
()
|
1409003005NRG24140120240538350
|
15/01/2024
|
Anita Devi
|
1409003005WL098583
|
Anita Devi
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215803
|
|
ANITA DEVI WO RANGEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-005-002/604
()
|
1409003005NRG24140120240538349
|
15/01/2024
|
Rangel singh
|
1409003005WL098583
|
Rangel singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215799
|
|
RANGIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-005-002/665
()
|
1409003005NRG24140120240538352
|
15/01/2024
|
Bailbeer Singh
|
1409003005WL098583
|
Bailbeer Singh
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215810
|
|
BALBEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
15
|
RAMBAN
|
JK-09-003-005-002/412
()
|
1409003005NRG24140120240538346
|
15/01/2024
|
Mohd Yaqoob
|
1409003005WL098583
|
Mohd Yaqoob
|
00354
|
PUNB0770800
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215814
|
|
MOHD YAQOOB SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
RAMBAN
|
JK-09-003-005-002/129
()
|
1409003005NRG24140120240538340
|
15/01/2024
|
CHHAJJU DEVI
|
1409003005WL098583
|
CHHAJJU DEVI
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215809
|
|
CHAJU DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-005-002/413
()
|
1409003005NRG24140120240538348
|
15/01/2024
|
Anita Devi
|
1409003005WL098583
|
Anita Devi
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240215813
|
|
ANITA DEVI DO MAHANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|