|
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-09-003-037-001/215
()
|
1409003037NRG24241220230409904
|
28/12/2023
|
SHEESHI DEVI
|
1409003037WL079446
|
SHEESHI DEVI
|
00123
|
SBIN0RRELGB
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323730
|
|
SHESHA DEVI WO JUDHBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-037-001/235
()
|
1409003037NRG24241220230409887
|
28/12/2023
|
NAIN SINGH
|
1409003037WL079445
|
NAIN SINGH
|
00200
|
JAKA0ERAMBN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323726
|
|
NAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-037-001/168
()
|
1409003037NRG24241220230409869
|
28/12/2023
|
Kuldeep Singh
|
1409003037WL079444
|
Kuldeep Singh
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323701
|
|
KULDEEP SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-037-001/215
()
|
1409003037NRG24241220230409905
|
28/12/2023
|
Mukesh Singh
|
1409003037WL079446
|
Mukesh Singh
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323727
|
|
MUKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-037-001/227
()
|
1409003037NRG24241220230409884
|
28/12/2023
|
Taro Devi
|
1409003037WL079445
|
Taro Devi
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323700
|
|
TARO DEVI WO WAKIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-037-001/245
()
|
1409003037NRG24241220230409908
|
28/12/2023
|
Rita Devi
|
1409003037WL079446
|
Rita Devi
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323719
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-037-001/246
()
|
1409003037NRG24241220230409888
|
28/12/2023
|
Urmilla Devi
|
1409003037WL079445
|
Urmilla Devi
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323709
|
|
URMILA DEVI WO JEEVEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-037-001/247
()
|
1409003037NRG24241220230409909
|
28/12/2023
|
BANSI LAL
|
1409003037WL079446
|
BANSI LAL
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323699
|
|
BANSI LAL SO SH PAYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-037-001/257
()
|
1409003037NRG24241220230409871
|
28/12/2023
|
ANSOYA DEVI
|
1409003037WL079444
|
ANSOYA DEVI
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323704
|
|
ANSOYA DEVI WO DHANATER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-037-001/258
()
|
1409003037NRG24241220230409872
|
28/12/2023
|
MURARI SINGH
|
1409003037WL079444
|
MURARI SINGH
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323712
|
|
MURARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-037-001/280
()
|
1409003037NRG24241220230409889
|
28/12/2023
|
Sham Dai
|
1409003037WL079445
|
Sham Dai
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323703
|
|
SHAM DAI WO SHIV NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-037-001/286
()
|
1409003037NRG24241220230409874
|
28/12/2023
|
TARA DEVI
|
1409003037WL079444
|
TARA DEVI
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323707
|
|
TARA DEVI WO: SH HARI OM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-037-001/298
()
|
1409003037NRG24241220230409876
|
28/12/2023
|
PREM SINGH
|
1409003037WL079444
|
PREM SINGH
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323713
|
|
PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-037-001/317
()
|
1409003037NRG24241220230409879
|
28/12/2023
|
rekha devi
|
1409003037WL079444
|
rekha devi
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323716
|
|
REKHA DEVI WO TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-037-001/328
()
|
1409003037NRG24241220230409910
|
28/12/2023
|
MANJEET SINGH
|
1409003037WL079446
|
MANJEET SINGH
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323708
|
|
MANJEET SINGH SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-037-001/454
()
|
1409003037NRG24241220230409891
|
28/12/2023
|
Achru Devi
|
1409003037WL079445
|
Achru Devi
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323722
|
|
ACHRU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-037-001/454
()
|
1409003037NRG24241220230409890
|
28/12/2023
|
SURJEET SINGH
|
1409003037WL079445
|
SURJEET SINGH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240323702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAMBAN
|
JK-09-003-037-001/466
()
|
1409003037NRG24241220230409892
|
28/12/2023
|
CHAIN SINGH
|
1409003037WL079445
|
CHAIN SINGH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323723
|
|
CHAIN SINGH SO GAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-037-001/466
()
|
1409003037NRG24241220230409893
|
28/12/2023
|
Chapu Devi
|
1409003037WL079445
|
Chapu Devi
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323718
|
|
CHAPU DEVI WO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-037-001/483
()
|
1409003037NRG24241220230409913
|
28/12/2023
|
VIDAYA DEVI
|
1409003037WL079446
|
VIDAYA DEVI
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323705
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-037-001/511
()
|
1409003037NRG24241220230409914
|
28/12/2023
|
Rakesh Singh
|
1409003037WL079446
|
Rakesh Singh
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323724
|
|
RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-037-001/512
()
|
1409003037NRG24241220230409916
|
28/12/2023
|
RANJEET SINGH
|
1409003037WL079446
|
RANJEET SINGH
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323706
|
|
RANJEET SINGH SO PARDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-037-001/515
()
|
1409003037NRG24241220230409894
|
28/12/2023
|
PREM SINGH
|
1409003037WL079445
|
PREM SINGH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323710
|
|
PREM SINGH SO GUCHHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-037-001/522
()
|
1409003037NRG24241220230409882
|
28/12/2023
|
REKHA DEVI
|
1409003037WL079444
|
REKHA DEVI
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323717
|
|
REKHA DEVI WO RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-037-001/53
()
|
1409003037NRG24241220230409896
|
28/12/2023
|
Bharat Singh
|
1409003037WL079445
|
Bharat Singh
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323725
|
|
BHARAT SINGH SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-037-001/53
()
|
1409003037NRG24241220230409897
|
28/12/2023
|
NIRMALA DEVI
|
1409003037WL079445
|
NIRMALA DEVI
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323720
|
|
NIRMALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-037-001/55
()
|
1409003037NRG24241220230409898
|
28/12/2023
|
RAGHU NATH
|
1409003037WL079445
|
RAGHU NATH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323721
|
|
RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-037-001/55
()
|
1409003037NRG24241220230409899
|
28/12/2023
|
SHANKARI DEVI
|
1409003037WL079445
|
SHANKARI DEVI
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323714
|
|
SHANKRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-037-001/67
()
|
1409003037NRG24241220230409900
|
28/12/2023
|
NAIN SINGH
|
1409003037WL079445
|
NAIN SINGH
|
00200
|
JAKA0RAMBAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240323715
|
|
NAIN SINGH SO BHAGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-037-001/94
()
|
1409003037NRG24241220230409883
|
28/12/2023
|
BHADUR SINGH
|
1409003037WL079444
|
BHADUR SINGH
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240323711
|
|
BHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51484
|
51484
|
|
|
|
|
|
|
|
|
31
|
RAMBAN
|
JK-09-003-037-001/341
()
|
1409003037NRG24241220230409881
|
28/12/2023
|
Anita Devi
|
1409003037WL079444
|
Anita Devi
|
00354
|
PUNB0770800
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240323728
|
|
ANITA DEVI WO KABEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-037-001/341
()
|
1409003037NRG24241220230409880
|
28/12/2023
|
Kewal Singh
|
1409003037WL079444
|
Kewal Singh
|
00354
|
PUNB0770800
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240323729
|
|
KEWAL SINGH SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|