|
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-09-003-006-001/703-A
()
|
1409003000NRG24010220240658558
|
04/02/2024
|
Nirla Devi
|
1409003WL114271
|
Nirla Devi
|
00200
|
JAKA0BEBROT
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027108
|
|
NIRLA DEVI WO JUGMOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-006-001/123-C
()
|
1409003000NRG24010220240658555
|
04/02/2024
|
BADRI NATH
|
1409003WL114271
|
BADRI NATH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027102
|
|
BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-006-001/13-B
()
|
1409003000NRG24010220240658444
|
04/02/2024
|
GHULAM NABI
|
1409003WL114258
|
GHULAM NABI
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240027077
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-006-001/13-B
()
|
1409003000NRG24010220240658445
|
04/02/2024
|
SALEEMA BANOO
|
1409003WL114258
|
SALEEMA BANOO
|
00200
|
JAKA0RAMBAN
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240027087
|
|
SHENAZ BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-006-001/13-B
()
|
1409003000NRG24010220240658443
|
04/02/2024
|
SALEEMA BEGUM
|
1409003WL114258
|
SALEEMA BEGUM
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027095
|
|
SALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-006-001/13-B
()
|
1409003000NRG24010220240658446
|
04/02/2024
|
Shakeel Ahmed
|
1409003WL114258
|
Shakeel Ahmed
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
29/03/2024
|
|
A088240027092
|
|
SHAKEEL AHMED SO KARAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-006-001/131-B
()
|
1409003000NRG24010220240658640
|
04/02/2024
|
BASHIR AHMED
|
1409003WL114279
|
BASHIR AHMED
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027109
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-006-001/131-B
()
|
1409003000NRG24010220240658641
|
04/02/2024
|
Nagina Begum
|
1409003WL114279
|
Nagina Begum
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027097
|
|
NAGEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-006-001/133-A
()
|
1409003000NRG24010220240658642
|
04/02/2024
|
SAIF UD DIN
|
1409003WL114279
|
SAIF UD DIN
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027090
|
|
SAIF UD DIN SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-006-001/133-A
()
|
1409003000NRG24010220240658643
|
04/02/2024
|
Shahjahan Ahmed
|
1409003WL114279
|
Shahjahan Ahmed
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027111
|
|
SHAHJAHAN AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-006-001/135-A
()
|
1409003000NRG24010220240658644
|
04/02/2024
|
Mohd Shafi
|
1409003WL114279
|
Mohd Shafi
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027080
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-006-001/14-A
()
|
1409003000NRG24010220240658447
|
04/02/2024
|
ASHA BEGUM
|
1409003WL114258
|
ASHA BEGUM
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027110
|
|
ASHA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-006-001/14-A
()
|
1409003000NRG24010220240658449
|
04/02/2024
|
Faraz Ahmed
|
1409003WL114258
|
Faraz Ahmed
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027091
|
|
FERAZ AHMEDM UG FATHER MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-006-001/14-A
()
|
1409003000NRG24010220240658448
|
04/02/2024
|
SURAYA BANOO
|
1409003WL114258
|
SURAYA BANOO
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027088
|
|
SUREIYA BANOO DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-006-001/153-A
()
|
1409003000NRG24010220240658556
|
04/02/2024
|
Gita Devi
|
1409003WL114271
|
Gita Devi
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027089
|
|
GITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-006-001/174-A
()
|
1409003000NRG24010220240658387
|
04/02/2024
|
SAR CHAND
|
1409003WL114249
|
SAR CHAND
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027098
|
|
MR SAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMBAN
|
JK-09-003-006-001/174-A
()
|
1409003000NRG24010220240658388
|
04/02/2024
|
Shakti Devi
|
1409003WL114249
|
Shakti Devi
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027093
|
|
SHAKTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-006-001/181-A
()
|
1409003000NRG24010220240658389
|
04/02/2024
|
MAN SINGH
|
1409003WL114249
|
MAN SINGH
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027100
|
|
MAAN SINGH SO:SH SOBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-006-001/181-A
()
|
1409003000NRG24010220240658390
|
04/02/2024
|
ROM DEVI
|
1409003WL114249
|
ROM DEVI
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027082
|
|
ROM DEVI WO: SH MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-006-001/183-A
()
|
1409003000NRG24010220240658392
|
04/02/2024
|
Mohd Amian
|
1409003WL114249
|
Mohd Amian
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027112
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-006-001/190-A
()
|
1409003000NRG24010220240658645
|
04/02/2024
|
Parveen Begum
|
1409003WL114279
|
Parveen Begum
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027086
|
|
PARVEEN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-006-001/228-A
()
|
1409003000NRG24010220240658393
|
04/02/2024
|
SHUKUNTALA DEVI
|
1409003WL114249
|
SHUKUNTALA DEVI
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027083
|
|
SHAKUNTALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-006-001/248-A
()
|
1409003000NRG24010220240658646
|
04/02/2024
|
Abdul Haneef
|
1409003WL114279
|
Abdul Haneef
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027081
|
|
MOHD HANIEF SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-006-001/323-A
()
|
1409003000NRG24010220240658557
|
04/02/2024
|
Bashir Ahmed
|
1409003WL114271
|
Bashir Ahmed
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027094
|
|
BASHIR AHMED SO SHEAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-006-001/449-A
()
|
1409003000NRG24010220240658647
|
04/02/2024
|
Bashir Ahmed
|
1409003WL114279
|
Bashir Ahmed
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027085
|
|
BASHIR AHMED SO GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-006-001/65-A
()
|
1409003000NRG24010220240658648
|
04/02/2024
|
LAL DIN
|
1409003WL114279
|
LAL DIN
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027078
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMBAN
|
JK-09-003-006-001/78-A
()
|
1409003000NRG24010220240658649
|
04/02/2024
|
Tariq Ahmed
|
1409003WL114279
|
Tariq Ahmed
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027106
|
|
TARIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMBAN
|
JK-09-003-006-001/790
()
|
1409003000NRG24010220240658395
|
04/02/2024
|
Anita Devi
|
1409003WL114249
|
Anita Devi
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027084
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMBAN
|
JK-09-003-006-001/790
()
|
1409003000NRG24010220240658394
|
04/02/2024
|
Swami Raj
|
1409003WL114249
|
Swami Raj
|
00200
|
JAKA0RAMBAN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027096
|
|
SWAMI RAJ SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-006-001/93-A
()
|
1409003000NRG24010220240658560
|
04/02/2024
|
BIMLA DEVI
|
1409003WL114271
|
BIMLA DEVI
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027103
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-006-001/93-A
()
|
1409003000NRG24010220240658559
|
04/02/2024
|
KULBIR SINGH
|
1409003WL114271
|
KULBIR SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027079
|
|
KULBIR SINGH SO DIA RAM RO DHANDRATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-006-001/94-A
()
|
1409003000NRG24010220240658562
|
04/02/2024
|
ANGRAIZU DEVI
|
1409003WL114271
|
ANGRAIZU DEVI
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027105
|
|
ANGREZU DEVI WO PARTAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-006-001/94-A
()
|
1409003000NRG24010220240658563
|
04/02/2024
|
ANJEET SINGH
|
1409003WL114271
|
ANJEET SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027107
|
|
ANJEET SINGH SO PARTAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-006-001/94-A
()
|
1409003000NRG24010220240658561
|
04/02/2024
|
PARTAB SINGH
|
1409003WL114271
|
PARTAB SINGH
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027099
|
|
PARTAB SINGH SO DAYIR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91744
|
91744
|
|
|
|
|
|
|
|
|
35
|
RAMBAN
|
JK-09-003-006-001/131-A
()
|
1409003000NRG24010220240658639
|
04/02/2024
|
Mohd Imran
|
1409003WL114279
|
Mohd Imran
|
00354
|
PUNB0770800
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240027104
|
|
MOHD IMRAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
36
|
RAMBAN
|
JK-09-003-006-001/183-A
()
|
1409003000NRG24010220240658391
|
04/02/2024
|
Wahid
|
1409003WL114249
|
Wahid
|
00415
|
SBIN0002456
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240027101
|
|
WAHED AHMED SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100040
|
100040
|
|
|
|
|
|
|
|