|
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-09-003-025-001/1001
()
|
1409003025NRG24160220240732416
|
16/02/2024
|
SANSAR CHAND
|
1409003025WL124397
|
SANSAR CHAND
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058197
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-025-001/1043
()
|
1409003025NRG24160220240732493
|
16/02/2024
|
mukash kumar
|
1409003025WL124405
|
mukash kumar
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058195
|
|
MUKESH KUMAR SO PREM SAGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-025-001/1048
()
|
1409003025NRG24160220240732410
|
16/02/2024
|
SURAM CHAND
|
1409003025WL124396
|
SURAM CHAND
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240058194
|
|
SURAM CHAND SO MIR CHAND SADDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-025-001/1107
()
|
1409003025NRG24160220240732494
|
16/02/2024
|
PREM RAJ
|
1409003025WL124405
|
PREM RAJ
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058202
|
|
MR PREM RAJ GHADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMBAN
|
JK-09-003-025-001/1107
()
|
1409003025NRG24160220240732495
|
16/02/2024
|
SUSHMA DEVI
|
1409003025WL124405
|
SUSHMA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058206
|
|
SUSHMA DEVI WO PREM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-025-001/138
()
|
1409003025NRG24160220240732412
|
16/02/2024
|
BODH RAJ
|
1409003025WL124396
|
BODH RAJ
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240058193
|
|
BODH RAJ SO SHANGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-025-001/26-B
()
|
1409003025NRG24160220240732497
|
16/02/2024
|
DIPA DEVI
|
1409003025WL124405
|
DIPA DEVI
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058207
|
|
DIPA DEVI WO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-025-001/26-B
()
|
1409003025NRG24160220240732496
|
16/02/2024
|
PRITAM SINGH
|
1409003025WL124405
|
PRITAM SINGH
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058200
|
|
PRITAM SINGH SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-025-001/54
()
|
1409003025NRG24160220240732498
|
16/02/2024
|
BODH RAJ
|
1409003025WL124405
|
BODH RAJ
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058196
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-025-001/68
()
|
1409003025NRG24160220240732500
|
16/02/2024
|
Parshotam kumar
|
1409003025WL124405
|
Parshotam kumar
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058205
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-025-001/68
()
|
1409003025NRG24160220240732499
|
16/02/2024
|
Vikram chan
|
1409003025WL124405
|
Vikram chan
|
00200
|
JAKA0ERAMBN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058203
|
|
VIKRAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-025-001/73-A
()
|
1409003025NRG24160220240732415
|
16/02/2024
|
NATHIR SINGH
|
1409003025WL124396
|
NATHIR SINGH
|
00200
|
JAKA0ERAMBN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240058204
|
|
NATHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMBAN
|
JK-09-003-025-001/756
()
|
1409003025NRG24160220240732505
|
16/02/2024
|
DARSHANA DAVI
|
1409003025WL124407
|
DARSHANA DAVI
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240058201
|
|
DARSHANA DEVI WO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-025-001/82
()
|
1409003025NRG24160220240732508
|
16/02/2024
|
TILK RAJ
|
1409003025WL124407
|
TILK RAJ
|
00200
|
JAKA0ERAMBN
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240058199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
15
|
RAMBAN
|
JK-09-003-025-001/1148
()
|
1409003025NRG24160220240732417
|
16/02/2024
|
Riffat runyal
|
1409003025WL124397
|
Riffat runyal
|
00200
|
JAKA0RAMBAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058192
|
|
RIFFAT ROUNYAL DO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-025-001/73
()
|
1409003025NRG24160220240732414
|
16/02/2024
|
DANISH KUMAR
|
1409003025WL124396
|
DANISH KUMAR
|
00200
|
JAKA0RAMBAN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240058191
|
|
DANESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAMBAN
|
JK-09-003-025-001/78
()
|
1409003025NRG24160220240732506
|
16/02/2024
|
DAWARKA NATH
|
1409003025WL124407
|
DAWARKA NATH
|
00200
|
JAKA0RAMBAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240058198
|
|
DEWARAKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
18
|
RAMBAN
|
JK-09-003-025-001/1095
()
|
1409003025NRG24160220240732411
|
16/02/2024
|
Des raj
|
1409003025WL124396
|
Des raj
|
00349
|
PSIB0000673
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240058211
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMBAN
|
JK-09-003-025-001/370
()
|
1409003025NRG24160220240732418
|
16/02/2024
|
MOHD SHAFI
|
1409003025WL124397
|
MOHD SHAFI
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058208
|
|
MOHD SAFI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMBAN
|
JK-09-003-025-001/69
()
|
1409003025NRG24160220240732501
|
16/02/2024
|
MOOL RAJ
|
1409003025WL124405
|
MOOL RAJ
|
00349
|
PSIB0000673
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240058209
|
|
MOOL RAJ SO CHANDER RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMBAN
|
JK-09-003-025-001/73
()
|
1409003025NRG24160220240732413
|
16/02/2024
|
CHANCHALA DEVI
|
1409003025WL124396
|
CHANCHALA DEVI
|
00349
|
PSIB0000673
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240058212
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAMBAN
|
JK-09-003-025-001/78
()
|
1409003025NRG24160220240732507
|
16/02/2024
|
ASHA DEVI
|
1409003025WL124407
|
ASHA DEVI
|
00349
|
PSIB0000673
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240058213
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMBAN
|
JK-09-003-025-001/82
()
|
1409003025NRG24160220240732509
|
16/02/2024
|
SUBASH KUMAR
|
1409003025WL124407
|
SUBASH KUMAR
|
00349
|
PSIB0000673
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240058210
|
|
SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
24
|
RAMBAN
|
JK-09-003-025-001/756
()
|
1409003025NRG24160220240732504
|
16/02/2024
|
RAMISH KUMAR
|
1409003025WL124407
|
RAMISH KUMAR
|
00415
|
SBIN0002456
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240058214
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71736
|
71736
|
|
|
|
|
|
|
|