|
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-09-003-041-001/151
()
|
1409003041NRG24110320240879179
|
11/03/2024
|
ZAHIDA BEGUM
|
1409003041WL141911
|
ZAHIDA BEGUM
|
00200
|
JAKA0KHERRI
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240012510
|
|
ZAHIDA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-041-001/4
()
|
1409003041NRG24110320240879182
|
11/03/2024
|
DILSHADA BEGUM
|
1409003041WL141911
|
DILSHADA BEGUM
|
00200
|
JAKA0KHERRI
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240012509
|
|
DILSHADA BEGUM WO MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-041-001/1
()
|
1409003041NRG24110320240879177
|
11/03/2024
|
SABA BAGAM
|
1409003041WL141911
|
SABA BAGAM
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240012504
|
|
SABA BEGUM WO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-041-001/1-A
()
|
1409003041NRG24110320240879178
|
11/03/2024
|
ABDUL RAHMAN
|
1409003041WL141911
|
ABDUL RAHMAN
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240012503
|
|
AB RAHMAN SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-041-001/124
()
|
1409003041NRG24100320240874296
|
11/03/2024
|
AMAR CHAND
|
1409003041WL141298
|
AMAR CHAND
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012514
|
|
AMAR CHAND SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-041-001/16
()
|
1409003041NRG24100320240874298
|
11/03/2024
|
KEWAL SINGH
|
1409003041WL141298
|
KEWAL SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012500
|
|
KEWAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-041-001/16
()
|
1409003041NRG24100320240874297
|
11/03/2024
|
USHA DEVI
|
1409003041WL141298
|
USHA DEVI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012501
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-041-001/2
()
|
1409003041NRG24110320240879180
|
11/03/2024
|
MANZOOR AHMED
|
1409003041WL141911
|
MANZOOR AHMED
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240012513
|
|
MANZOOR AHMED LONE S O ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-041-001/4
()
|
1409003041NRG24110320240879181
|
11/03/2024
|
MOHD AYOUB
|
1409003041WL141911
|
MOHD AYOUB
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240012499
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-041-001/473
()
|
1409003041NRG24100320240874301
|
11/03/2024
|
NEERAJ SINGH
|
1409003041WL141298
|
NEERAJ SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012508
|
|
NERAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-041-001/473
()
|
1409003041NRG24100320240874300
|
11/03/2024
|
OM SINGH
|
1409003041WL141298
|
OM SINGH
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012506
|
|
OM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-041-001/6
()
|
1409003041NRG24110320240879183
|
11/03/2024
|
ABDUL LATIF
|
1409003041WL141911
|
ABDUL LATIF
|
00200
|
JAKA0RAMBAN
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240012502
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-041-001/9
()
|
1409003041NRG24110320240879184
|
11/03/2024
|
MOHD HANIEF
|
1409003041WL141911
|
MOHD HANIEF
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012505
|
|
MOHD HANIEF SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-041-001/93
()
|
1409003041NRG24100320240874302
|
11/03/2024
|
GH QUDIR
|
1409003041WL141298
|
GH QUDIR
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012507
|
|
GHULAM QADER SO ABDULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
15
|
RAMBAN
|
JK-09-003-041-001/16
()
|
1409003041NRG24100320240874299
|
11/03/2024
|
NEERAJ SINGH
|
1409003041WL141298
|
NEERAJ SINGH
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012511
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMBAN
|
JK-09-003-041-001/93
()
|
1409003041NRG24100320240874303
|
11/03/2024
|
ALTAF AHMED
|
1409003041WL141298
|
ALTAF AHMED
|
00415
|
SBIN0002456
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240012512
|
|
ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48312
|
48312
|
|
|
|
|
|
|
|