|
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
|
RAMNAGRI
|
JK-22-001-004-001/35
(Saidapora A )
|
1422001000NRG24060820230057664
|
07/08/2023
|
BASHIR BARWALL
|
1422001WL003590
|
BASHIR BARWALL
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018016
|
|
BASHIR AH BARVAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/72
(Saidapora A )
|
1422001000NRG24060820230057669
|
07/08/2023
|
NAWAZ AH MALIK
|
1422001WL003590
|
NAWAZ AH MALIK
|
00200
|
JAKA0CRSHOP
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018017
|
|
NAWAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/435
(Saidapora A )
|
1422001000NRG24060820230057665
|
07/08/2023
|
WAHEED AHMAD MALIK
|
1422001WL003590
|
WAHEED AHMAD MALIK
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018019
|
|
WAHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/91
(Saidapora A )
|
1422001000NRG24060820230057670
|
07/08/2023
|
MOHD ANWAR MALIK
|
1422001WL003590
|
MOHD ANWAR MALIK
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018020
|
|
MOHAMMAD ANWAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/211
(Saidapora A )
|
1422001000NRG24060820230057661
|
07/08/2023
|
MUSHTAQ AH MIR
|
1422001WL003590
|
MUSHTAQ AH MIR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018018
|
|
MR MUSHTAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNAGRI
|
JK-22-001-004-001/242
(Saidapora A )
|
1422001000NRG24060820230057663
|
07/08/2023
|
KHURSHEED AH NAIKOO
|
1422001WL003590
|
KHURSHEED AH NAIKOO
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018014
|
|
KHURSHEED AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/219
(Saidapora A )
|
1422001000NRG24060820230057662
|
07/08/2023
|
MOHD SHAFI DAR
|
1422001WL003590
|
MOHD SHAFI DAR
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018013
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/51
(Saidapora A )
|
1422001000NRG24060820230057667
|
07/08/2023
|
MOHD SHAREEF MALIK
|
1422001WL003590
|
MOHD SHAREEF MALIK
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018015
|
|
MOHD SHARIF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/54
(Saidapora A )
|
1422001000NRG24060820230057668
|
07/08/2023
|
ZAMAN AHMAD MALIK
|
1422001WL003590
|
ZAMAN AHMAD MALIK
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
14/08/2023
|
|
A224230018012
|
|
MOHAMMAD ZAMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|