|
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-09-003-016-002/1439
()
|
1409003016NRG24300320241038833
|
30/03/2024
|
Jalal Din
|
1409003016WL157483
|
Jalal Din
|
00200
|
JAKA0BEBROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240255805
|
|
JALAL DIN SO ABDULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-016-002/16118
()
|
1409003016NRG24300320241038825
|
30/03/2024
|
Tirth singh
|
1409003016WL157481
|
Tirth singh
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255804
|
|
TIRTH SINGH SO JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-016-002/360
()
|
1409003016NRG24300320241038826
|
30/03/2024
|
Gurbeet Singh
|
1409003016WL157481
|
Gurbeet Singh
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255800
|
|
GURBIT SINGH SO CHEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-016-002/412
()
|
1409003016NRG24300320241038819
|
30/03/2024
|
INDRU
|
1409003016WL157479
|
INDRU
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255806
|
|
INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-016-002/5
()
|
1409003016NRG24300320241038829
|
30/03/2024
|
Sindoor Kumar
|
1409003016WL157481
|
Sindoor Kumar
|
00200
|
JAKA0BEBROT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240255808
|
|
SINDOOR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-016-002/506
()
|
1409003016NRG24300320241038821
|
30/03/2024
|
Sham Singh
|
1409003016WL157479
|
Sham Singh
|
00200
|
JAKA0BEBROT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255807
|
|
SHAM SINGH SO DEVI DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
7
|
RAMBAN
|
JK-09-003-016-002/16120
()
|
1409003016NRG24300320241038817
|
30/03/2024
|
Mohd hanif
|
1409003016WL157479
|
Mohd hanif
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255801
|
|
MOHD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAMBAN
|
JK-09-003-016-002/294
()
|
1409003016NRG24300320241038818
|
30/03/2024
|
SHABIR AHMED
|
1409003016WL157479
|
SHABIR AHMED
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255799
|
|
SHABIR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-016-002/439
()
|
1409003016NRG24300320241038827
|
30/03/2024
|
PARSHOTAM KUMAR
|
1409003016WL157481
|
PARSHOTAM KUMAR
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255798
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-016-002/44
()
|
1409003016NRG24300320241038828
|
30/03/2024
|
Pritam Lal
|
1409003016WL157481
|
Pritam Lal
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255796
|
|
PRITAM LAL SO DHANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-016-002/444
()
|
1409003016NRG24300320241038834
|
30/03/2024
|
RAGU NATH
|
1409003016WL157483
|
RAGU NATH
|
00200
|
JAKA0CHNDAR
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240255797
|
|
RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-016-002/498
()
|
1409003016NRG24300320241038820
|
30/03/2024
|
Jevan Singh
|
1409003016WL157479
|
Jevan Singh
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255810
|
|
JIWAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-016-002/556
()
|
1409003016NRG24300320241038830
|
30/03/2024
|
BANSI LAL
|
1409003016WL157481
|
BANSI LAL
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255809
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-016-002/691
()
|
1409003016NRG24300320241038822
|
30/03/2024
|
Rajinder Kumar
|
1409003016WL157479
|
Rajinder Kumar
|
00200
|
JAKA0CHNDAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240255803
|
|
RAJINDER KUMAR SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-016-003/193-A
()
|
1409003016NRG24300320241038835
|
30/03/2024
|
Mohd Iqbal
|
1409003016WL157483
|
Mohd Iqbal
|
00200
|
JAKA0CHNDAR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240255802
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47336
|
47336
|
|
|
|
|
|
|
|