|
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-22-001-002-001/207
(Sedow A )
|
1422001000NRG24220920230126364
|
24/09/2023
|
MUSHTAQ AHMAD BHAT
|
1422001WL008318
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230106107
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
RAMNAGRI
|
JK-22-001-002-001/223-B
(Sedow A )
|
1422001000NRG24220920230126366
|
24/09/2023
|
NISAR AHMAD
|
1422001WL008318
|
NISAR AHMAD
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230106106
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-002-004/397
(Sedow A )
|
1422001000NRG24220920230126374
|
24/09/2023
|
MUDASIR NAZIR
|
1422001WL008318
|
MUDASIR NAZIR
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230106105
|
|
MUDASIR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-002-004/57
(Sedow A )
|
1422001000NRG24220920230126376
|
24/09/2023
|
Shoby Yonus
|
1422001WL008318
|
Shoby Yonus
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230106099
|
|
SHOBY YOUNCE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-002-001/265
(Sedow A )
|
1422001000NRG24150920230115861
|
24/09/2023
|
MUBARAK AHMAD MIR
|
1422001WL007580
|
MUBARAK AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230106103
|
|
MUBARAK AHMAD MIR C
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-002-001/424
(Sedow A )
|
1422001000NRG24150920230115862
|
24/09/2023
|
MOHD IQBAL BHAT
|
1422001WL007580
|
MOHD IQBAL BHAT
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230106102
|
|
Mr. MOHAMMAD IQBAL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
RAMNAGRI
|
JK-22-001-002-001/424
(Sedow A )
|
1422001000NRG24150920230115863
|
24/09/2023
|
SAKEENA
|
1422001WL007580
|
SAKEENA
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230106100
|
|
SAKEENA AKHTER WO SHEERAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-002-004/225
(Sedow A )
|
1422001000NRG24150920230115869
|
24/09/2023
|
MUSHTAQ AHMAD LONE
|
1422001WL007580
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230106098
|
|
MUSHTAQ AH LONE SO ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-002-004/35
(Sedow A )
|
1422001000NRG24150920230115870
|
24/09/2023
|
M.YOUSF MIR
|
1422001WL007580
|
M.YOUSF MIR
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Rejected
|
17/11/2023
|
|
A321230106104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-002-004/501
(Sedow A )
|
1422001000NRG24150920230115872
|
24/09/2023
|
Zarina Akhter
|
1422001WL007580
|
Zarina Akhter
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230106101
|
|
Miss. ZAREEFA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
RAMNAGRI
|
JK-22-001-002-004/600
(Sedow A )
|
1422001000NRG24150920230115874
|
24/09/2023
|
MOHD MAQBOOL BHAT
|
1422001WL007580
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0SHOPAN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230106097
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|