|
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-22-001-025-001/418
(Amshipora )
|
1422001000NRG24220120240229362
|
24/01/2024
|
MOHD HUSSAIN KOILE
|
1422001WL016597
|
MOHD HUSSAIN KOILE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240013497
|
|
MOHAMMAD HUSSIAN KOILE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-025-001/419
(Amshipora )
|
1422001000NRG24220120240229363
|
24/01/2024
|
SIKANDER KOILE
|
1422001WL016597
|
SIKANDER KOILE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240013499
|
|
MOHD SIKANDER KOLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-025-001/420
(Amshipora )
|
1422001000NRG24220120240229364
|
24/01/2024
|
SHABIR AHMAD FAMDA
|
1422001WL016597
|
SHABIR AHMAD FAMDA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240013498
|
|
SHABIR AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-025-001/421
(Amshipora )
|
1422001000NRG24220120240229365
|
24/01/2024
|
GUDY
|
1422001WL016597
|
GUDY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240013501
|
|
GUDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-025-001/422
(Amshipora )
|
1422001000NRG24220120240229366
|
24/01/2024
|
AB HAMEED QASAANA
|
1422001WL016597
|
AB HAMEED QASAANA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240013500
|
|
AB HAMEED KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-025-001/423
(Amshipora )
|
1422001000NRG24220120240229367
|
24/01/2024
|
SARTAJ AH
|
1422001WL016597
|
SARTAJ AH
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240013503
|
|
SARTAJ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-025-001/424
(Amshipora )
|
1422001000NRG24220120240229368
|
24/01/2024
|
BILAL AH QASAANA
|
1422001WL016597
|
BILAL AH QASAANA
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240013502
|
|
BILAL AH QASAANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-025-001/425
(Amshipora )
|
1422001000NRG24220120240229369
|
24/01/2024
|
MANSHA BEGUM
|
1422001WL016597
|
MANSHA BEGUM
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240013496
|
|
MANSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|