|
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-09-003-026-001/104
()
|
1409003000NRG24181120230218040
|
21/11/2023
|
Chuni Lal
|
1409003WL052248
|
Chuni Lal
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134657
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-026-001/106
()
|
1409003000NRG24211120230227338
|
21/11/2023
|
DURGA CHAND
|
1409003WL054006
|
DURGA CHAND
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134687
|
|
DURGA CHAND SO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-026-001/193
()
|
1409003000NRG24211120230227318
|
21/11/2023
|
ABDUL GANI
|
1409003WL054004
|
ABDUL GANI
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134659
|
|
ABDUL GANI JARAL SO SH MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-026-001/194
()
|
1409003000NRG24211120230227327
|
21/11/2023
|
NASEER AHMED
|
1409003WL054005
|
NASEER AHMED
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134652
|
|
NASER AHMED SO SH MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-026-001/477
()
|
1409003000NRG24211120230227339
|
21/11/2023
|
VIJAY KUMAR
|
1409003WL054006
|
VIJAY KUMAR
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134656
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-026-001/480
()
|
1409003000NRG24181120230218033
|
21/11/2023
|
SHOKAT ALI
|
1409003WL052247
|
SHOKAT ALI
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134662
|
|
SHOKAT ALI SO MOHD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-026-001/484
()
|
1409003000NRG24181120230218047
|
21/11/2023
|
AKTHER HUSSIAN
|
1409003WL052249
|
AKTHER HUSSIAN
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134678
|
|
AKHTER HUSSAIN MIR SO AMAN ULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-026-001/488
()
|
1409003000NRG24181120230218048
|
21/11/2023
|
Mangat Ram
|
1409003WL052249
|
Mangat Ram
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134661
|
|
MANGAT RAM SO CHANDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-026-001/491
()
|
1409003000NRG24211120230227328
|
21/11/2023
|
AB. GAFOOR
|
1409003WL054005
|
AB. GAFOOR
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134658
|
|
ABDUL GHAFOOR SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-026-001/493
()
|
1409003000NRG24211120230227319
|
21/11/2023
|
THAKAR DASS
|
1409003WL054004
|
THAKAR DASS
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134665
|
|
THAKUR DASS SO GOVINDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-026-001/495
()
|
1409003000NRG24211120230227329
|
21/11/2023
|
SHADI LAL
|
1409003WL054005
|
SHADI LAL
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134663
|
|
MR SHADI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMBAN
|
JK-09-003-026-001/508
()
|
1409003000NRG24211120230227341
|
21/11/2023
|
MOHD FAROOQ
|
1409003WL054006
|
MOHD FAROOQ
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134651
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-026-001/511
()
|
1409003000NRG24181120230218034
|
21/11/2023
|
MOHAN LAL
|
1409003WL052247
|
MOHAN LAL
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134686
|
|
MOHAN LAL SO KRISHAN GIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-026-001/521
()
|
1409003000NRG24181120230218041
|
21/11/2023
|
RAKESH KUMAR
|
1409003WL052248
|
RAKESH KUMAR
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134666
|
|
RAKESH KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-026-001/551
()
|
1409003000NRG24181120230218043
|
21/11/2023
|
MOHD SADIQ
|
1409003WL052248
|
MOHD SADIQ
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134685
|
|
MR MOHD SADEEQ
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMBAN
|
JK-09-003-026-001/557
()
|
1409003000NRG24211120230227332
|
21/11/2023
|
MOHD BASHARAT
|
1409003WL054005
|
MOHD BASHARAT
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134675
|
|
MOHD BASHARAT LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMBAN
|
JK-09-003-026-001/558
()
|
1409003000NRG24181120230218036
|
21/11/2023
|
MOHD HUSSAIN
|
1409003WL052247
|
MOHD HUSSAIN
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134646
|
|
MOHD HUSSAIN SO GH HUSDSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMBAN
|
JK-09-003-026-001/561
()
|
1409003000NRG24211120230227316
|
21/11/2023
|
PARVAIZ AHMED
|
1409003WL054003
|
PARVAIZ AHMED
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134689
|
|
PARVEZ AHAMAD MIR SO SH GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMBAN
|
JK-09-003-026-001/563
()
|
1409003000NRG24211120230227333
|
21/11/2023
|
Mehmood Reyaz
|
1409003WL054005
|
Mehmood Reyaz
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134649
|
|
MEHMOOD REYAZ MIR SO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMBAN
|
JK-09-003-026-001/574
()
|
1409003000NRG24211120230227334
|
21/11/2023
|
MOHD Jaffar
|
1409003WL054005
|
MOHD Jaffar
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134674
|
|
MOHD JAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-026-001/575
()
|
1409003000NRG24211120230227342
|
21/11/2023
|
ARSHAD HUSSAIN
|
1409003WL054006
|
ARSHAD HUSSAIN
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134684
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMBAN
|
JK-09-003-026-001/580
()
|
1409003000NRG24181120230218052
|
21/11/2023
|
Mohd Nazam
|
1409003WL052250
|
Mohd Nazam
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134676
|
|
MOHD NAZAM SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMBAN
|
JK-09-003-026-001/597
()
|
1409003000NRG24211120230227335
|
21/11/2023
|
Mohd Haneef
|
1409003WL054005
|
Mohd Haneef
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134664
|
|
MOHD HANEEF SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMBAN
|
JK-09-003-026-001/603
()
|
1409003000NRG24181120230218037
|
21/11/2023
|
Sukh Ram
|
1409003WL052247
|
Sukh Ram
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134679
|
|
SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMBAN
|
JK-09-003-026-001/604
()
|
1409003000NRG24211120230227336
|
21/11/2023
|
Attaullah
|
1409003WL054005
|
Attaullah
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134654
|
|
ATTA ULLAH SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMBAN
|
JK-09-003-026-001/612
()
|
1409003000NRG24211120230227322
|
21/11/2023
|
Sarfraz Ahmed
|
1409003WL054004
|
Sarfraz Ahmed
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Rejected
|
30/01/2024
|
|
A029240134668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
RAMBAN
|
JK-09-003-026-001/614
()
|
1409003000NRG24211120230227323
|
21/11/2023
|
Mohd Shahnawaz lONE
|
1409003WL054004
|
Mohd Shahnawaz lONE
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134653
|
|
MR MOHD SHAH NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMBAN
|
JK-09-003-026-001/615
()
|
1409003000NRG24181120230218049
|
21/11/2023
|
Shahrick Mir
|
1409003WL052249
|
Shahrick Mir
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134655
|
|
Mr. SHATRICK MIR
|
INDIAN BANK(607105)
|
|
29
|
RAMBAN
|
JK-09-003-026-001/622
()
|
1409003000NRG24211120230227324
|
21/11/2023
|
Sarfaraz Lone
|
1409003WL054004
|
Sarfaraz Lone
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134650
|
|
SURFRAZ AHMED SO SH AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMBAN
|
JK-09-003-026-001/631
()
|
1409003000NRG24181120230218045
|
21/11/2023
|
Mohd Younis
|
1409003WL052248
|
Mohd Younis
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134669
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMBAN
|
JK-09-003-026-001/636
()
|
1409003000NRG24181120230218054
|
21/11/2023
|
Ifthar Mir
|
1409003WL052250
|
Ifthar Mir
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134647
|
|
IFTKHAR AHMED MIR SO NAZIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMBAN
|
JK-09-003-026-001/640
()
|
1409003000NRG24181120230218038
|
21/11/2023
|
Moti Ram
|
1409003WL052247
|
Moti Ram
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134673
|
|
MOTI RAM SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMBAN
|
JK-09-003-026-001/641
()
|
1409003000NRG24181120230218039
|
21/11/2023
|
Krishni Devi
|
1409003WL052247
|
Krishni Devi
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134672
|
|
KRISHNI DEVI WO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMBAN
|
JK-09-003-026-001/649
()
|
1409003000NRG24181120230218055
|
21/11/2023
|
Reyaz Ahmed
|
1409003WL052250
|
Reyaz Ahmed
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134667
|
|
REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMBAN
|
JK-09-003-026-001/650
()
|
1409003000NRG24181120230218050
|
21/11/2023
|
Mushtaq Ahmed
|
1409003WL052249
|
Mushtaq Ahmed
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134677
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMBAN
|
JK-09-003-026-001/654
()
|
1409003000NRG24211120230227317
|
21/11/2023
|
RANJIT KOUR
|
1409003WL054003
|
RANJIT KOUR
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134680
|
|
RANJEET KOUR WDO LTS INDERPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMBAN
|
JK-09-003-026-001/666
()
|
1409003000NRG24211120230227326
|
21/11/2023
|
IMRAN MAJID
|
1409003WL054004
|
IMRAN MAJID
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134671
|
|
IMRAN MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMBAN
|
JK-09-003-026-001/667
()
|
1409003000NRG24181120230218056
|
21/11/2023
|
RAGUBIR DASS
|
1409003WL052250
|
RAGUBIR DASS
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134670
|
|
RAGHUBIR DASS SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMBAN
|
JK-09-003-026-001/80
()
|
1409003000NRG24181120230218057
|
21/11/2023
|
BODH RAJ
|
1409003WL052250
|
BODH RAJ
|
00200
|
JAKA0BATOTE
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134688
|
|
BODH RAJ SO LASHMAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMBAN
|
JK-09-003-026-001/93-A
()
|
1409003000NRG24211120230227337
|
21/11/2023
|
Anayatullah
|
1409003WL054005
|
Anayatullah
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134648
|
|
ANAYATULLAH SO MOPHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMBAN
|
JK-09-003-026-001/94
()
|
1409003000NRG24211120230227343
|
21/11/2023
|
SHAHRAZ AHMED
|
1409003WL054006
|
SHAHRAZ AHMED
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134660
|
|
SHERAZ AHMED MIR SO FAIZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95892
|
95892
|
|
|
|
|
|
|
|
|
42
|
RAMBAN
|
JK-09-003-026-001/510
()
|
1409003000NRG24211120230227330
|
21/11/2023
|
ARSHAD HUSSAIN
|
1409003WL054005
|
ARSHAD HUSSAIN
|
00415
|
SBIN0002307
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240134682
|
|
MR ARSHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMBAN
|
JK-09-003-026-001/547
()
|
1409003000NRG24181120230218042
|
21/11/2023
|
MOHD MUDASSIR
|
1409003WL052248
|
MOHD MUDASSIR
|
00415
|
SBIN0002307
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134681
|
|
MR MOHD MUDDSAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMBAN
|
JK-09-003-026-001/568
()
|
1409003000NRG24181120230218044
|
21/11/2023
|
JAI LAL
|
1409003WL052248
|
JAI LAL
|
00415
|
SBIN0002307
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134683
|
|
SHRI JIA LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMBAN
|
JK-09-003-026-001/639
()
|
1409003000NRG24181120230218193
|
21/11/2023
|
Meenu
|
1409003WL052273
|
Meenu
|
00415
|
SBIN0002307
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240134690
|
|
MR MEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106872
|
106872
|
|
|
|
|
|
|
|