|
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-22-001-005-001/141
(Saidapora B )
|
1422001000NRG24171020230157757
|
17/10/2023
|
GH MOHD NAIKOO
|
1422001WL010574
|
GH MOHD NAIKOO
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269368
|
|
GHULAM MOHAMMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-005-001/145
(Saidapora B )
|
1422001000NRG24171020230157758
|
17/10/2023
|
GULZAR AH NAIKOO
|
1422001WL010574
|
GULZAR AH NAIKOO
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269371
|
|
GULZAR AHMAD NAIKO
|
HDFC BANK LTD(607152)
|
|
3
|
RAMNAGRI
|
JK-22-001-005-001/253
(Saidapora B )
|
1422001000NRG24171020230157763
|
17/10/2023
|
FAROOQ AHMAD GANIE
|
1422001WL010574
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269369
|
|
FAROOQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-005-001/5
(Saidapora B )
|
1422001000NRG24171020230157775
|
17/10/2023
|
AB.HAMEED BHAT
|
1422001WL010574
|
AB.HAMEED BHAT
|
00200
|
JAKA0HRSHOP
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269370
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-005-001/64
(Saidapora B )
|
1422001000NRG24171020230158005
|
17/10/2023
|
GULZAR AHMAD WANI
|
1422001WL010592
|
GULZAR AHMAD WANI
|
00200
|
JAKA0HRSHOP
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230269372
|
|
GULZAR AHMAD WANI SO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-005-001/140
(Saidapora B )
|
1422001000NRG24171020230157756
|
17/10/2023
|
BASHIR AHMAD NAIKOO
|
1422001WL010574
|
BASHIR AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269344
|
|
BASHIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-005-001/142
(Saidapora B )
|
1422001000NRG24161020230157547
|
17/10/2023
|
JAVAID AH NAIKOO
|
1422001WL010556
|
JAVAID AH NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269332
|
|
JAVAID AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-005-001/159
(Saidapora B )
|
1422001000NRG24171020230157759
|
17/10/2023
|
HAJRA BANO
|
1422001WL010574
|
HAJRA BANO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269364
|
|
HAJRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMNAGRI
|
JK-22-001-005-001/162
(Saidapora B )
|
1422001000NRG24161020230157526
|
17/10/2023
|
SHABIR AHMAD NAIKOO
|
1422001WL010555
|
SHABIR AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269360
|
|
SHABIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMNAGRI
|
JK-22-001-005-001/174
(Saidapora B )
|
1422001000NRG24161020230157553
|
17/10/2023
|
MEHRAJ DIN GANIE
|
1422001WL010556
|
MEHRAJ DIN GANIE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269339
|
|
MEHRAJ UD DIN GANAI SO AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-005-001/177
(Saidapora B )
|
1422001000NRG24171020230157760
|
17/10/2023
|
NAZIR AHMAD NAIKOO
|
1422001WL010574
|
NAZIR AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269334
|
|
NAZIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-005-001/18
(Saidapora B )
|
1422001000NRG24161020230157555
|
17/10/2023
|
MOHD AMEEN NAIKOO
|
1422001WL010556
|
MOHD AMEEN NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269353
|
|
MOHD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-005-001/229
(Saidapora B )
|
1422001000NRG24161020230157533
|
17/10/2023
|
ALTAF HUSSAIN NAIKOO
|
1422001WL010555
|
ALTAF HUSSAIN NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269333
|
|
ALTAF HUSSAIN NAIKOO
|
HDFC BANK LTD(607152)
|
|
14
|
RAMNAGRI
|
JK-22-001-005-001/260
(Saidapora B )
|
1422001000NRG24171020230158003
|
17/10/2023
|
HILAL AHMAD GANAIE
|
1422001WL010592
|
HILAL AHMAD GANAIE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230269373
|
|
HILAL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-005-001/264
(Saidapora B )
|
1422001000NRG24161020230157556
|
17/10/2023
|
TARIQ AHMAD NAIKOO
|
1422001WL010556
|
TARIQ AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269338
|
|
TARIQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-005-001/269
(Saidapora B )
|
1422001000NRG24171020230157765
|
17/10/2023
|
MANZOOR AHMAD WAGAY
|
1422001WL010574
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269340
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-005-001/273
(Saidapora B )
|
1422001000NRG24171020230157766
|
17/10/2023
|
HILAL AHMAD NAIKOO
|
1422001WL010574
|
HILAL AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269366
|
|
HILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-005-001/306
(Saidapora B )
|
1422001000NRG24171020230157770
|
17/10/2023
|
Parvaiz Ahmad Naikoo
|
1422001WL010574
|
Parvaiz Ahmad Naikoo
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269343
|
|
PARVAIZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-005-001/371
(Saidapora B )
|
1422001000NRG24171020230158122
|
17/10/2023
|
MOHD YAQOOB MALIK
|
1422001WL010602
|
MOHD YAQOOB MALIK
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230269363
|
|
MOHAMMAD YAQOOB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMNAGRI
|
JK-22-001-005-001/378
(Saidapora B )
|
1422001000NRG24161020230157557
|
17/10/2023
|
suhail shafi naikoo
|
1422001WL010556
|
suhail shafi naikoo
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269362
|
|
SUHAIL SHAFI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-005-001/415
(Saidapora B )
|
1422001000NRG24161020230157561
|
17/10/2023
|
MAQSOOD AHMAD LONE
|
1422001WL010556
|
MAQSOOD AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269354
|
|
MAQSOOD AHMAD LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAMNAGRI
|
JK-22-001-005-001/58
(Saidapora B )
|
1422001000NRG24171020230158004
|
17/10/2023
|
KHURSHEED AHMAD GANIE
|
1422001WL010592
|
KHURSHEED AHMAD GANIE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230269336
|
|
KHURSHEED AHMAD GANAI
|
HDFC BANK LTD(607152)
|
|
23
|
RAMNAGRI
|
JK-22-001-005-001/61
(Saidapora B )
|
1422001000NRG24161020230157539
|
17/10/2023
|
SHABIR AHMAD NAIKOO
|
1422001WL010555
|
SHABIR AHMAD NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269337
|
|
SHAKIR AHMAD NAIKOO
|
AXIS BANK(607153)
|
|
24
|
RAMNAGRI
|
JK-22-001-005-001/62
(Saidapora B )
|
1422001000NRG24161020230157540
|
17/10/2023
|
MOHD IQBAL NAIKOO
|
1422001WL010555
|
MOHD IQBAL NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269335
|
|
MR MOHAMAD IQBAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNAGRI
|
JK-22-001-005-001/72
(Saidapora B )
|
1422001000NRG24161020230157544
|
17/10/2023
|
MOHD AHSAN NAIKOO
|
1422001WL010555
|
MOHD AHSAN NAIKOO
|
00200
|
JAKA0SHOPAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269367
|
|
MOHD AHSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMNAGRI
|
JK-22-001-005-001/8
(Saidapora B )
|
1422001000NRG24171020230157776
|
17/10/2023
|
MOHD MANSOOR NAIKOO
|
1422001WL010574
|
MOHD MANSOOR NAIKOO
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269341
|
|
MOHD MANSOOR NAKIO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
27
|
RAMNAGRI
|
JK-22-001-005-001/11
(Saidapora B )
|
1422001000NRG24161020230157546
|
17/10/2023
|
SHABIR AHMAD BHAT
|
1422001WL010556
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269346
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMNAGRI
|
JK-22-001-005-001/150
(Saidapora B )
|
1422001000NRG24161020230157548
|
17/10/2023
|
SHANAWAZ AHMAD GANIE
|
1422001WL010556
|
SHANAWAZ AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269361
|
|
SHAHNAWAZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMNAGRI
|
JK-22-001-005-001/166
(Saidapora B )
|
1422001000NRG24161020230157550
|
17/10/2023
|
irshid ahmad naikoo
|
1422001WL010556
|
irshid ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269349
|
|
IRSHAD AHMAD NAIKOO SO AB REHMAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMNAGRI
|
JK-22-001-005-001/168
(Saidapora B )
|
1422001000NRG24161020230157551
|
17/10/2023
|
MOHD ABASS NAIKOO
|
1422001WL010556
|
MOHD ABASS NAIKOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269345
|
|
MOHD ABBAS NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMNAGRI
|
JK-22-001-005-001/173
(Saidapora B )
|
1422001000NRG24161020230157552
|
17/10/2023
|
TARIOQ AHMAD BHAT
|
1422001WL010556
|
TARIOQ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269356
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMNAGRI
|
JK-22-001-005-001/178
(Saidapora B )
|
1422001000NRG24161020230157554
|
17/10/2023
|
MUBARAK AHMAD NAIKOO
|
1422001WL010556
|
MUBARAK AHMAD NAIKOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269347
|
|
MUBARAK AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMNAGRI
|
JK-22-001-005-001/288
(Saidapora B )
|
1422001000NRG24171020230157768
|
17/10/2023
|
Fayaz Ah Pandit
|
1422001WL010574
|
Fayaz Ah Pandit
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269351
|
|
FAYAZ AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMNAGRI
|
JK-22-001-005-001/370
(Saidapora B )
|
1422001000NRG24171020230157773
|
17/10/2023
|
MOHD YOUNIS WAGAY
|
1422001WL010574
|
MOHD YOUNIS WAGAY
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269355
|
|
MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMNAGRI
|
JK-22-001-005-001/4
(Saidapora B )
|
1422001000NRG24161020230157560
|
17/10/2023
|
AJAZ AHMAD NAIKOO
|
1422001WL010556
|
AJAZ AHMAD NAIKOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269348
|
|
AIJAZ AHMAD NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMNAGRI
|
JK-22-001-005-001/402
(Saidapora B )
|
1422001000NRG24161020230157536
|
17/10/2023
|
Rizwan Ahmad naikoo
|
1422001WL010555
|
Rizwan Ahmad naikoo
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230269359
|
|
RIZWAN AH NAIKOO M TFMOHD YASEEN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMNAGRI
|
JK-22-001-005-001/406
(Saidapora B )
|
1422001000NRG24171020230157774
|
17/10/2023
|
khursheed ah lone
|
1422001WL010574
|
khursheed ah lone
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230269342
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMNAGRI
|
JK-22-001-005-001/508
(Saidapora B )
|
1422001000NRG24161020230157537
|
17/10/2023
|
UMER FAROOQ
|
1422001WL010555
|
UMER FAROOQ
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269357
|
|
UMER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMNAGRI
|
JK-22-001-005-001/63
(Saidapora B )
|
1422001000NRG24161020230157541
|
17/10/2023
|
M.SHAFI NAIKOO
|
1422001WL010555
|
M.SHAFI NAIKOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269352
|
|
MOHAMMAD SHAFI NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
RAMNAGRI
|
JK-22-001-005-001/66
(Saidapora B )
|
1422001000NRG24161020230157542
|
17/10/2023
|
MUKTHAR AHMAD NAIKOO
|
1422001WL010555
|
MUKTHAR AHMAD NAIKOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269350
|
|
MUKHTAR AHMED NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
RAMNAGRI
|
JK-22-001-005-001/68
(Saidapora B )
|
1422001000NRG24161020230157543
|
17/10/2023
|
M.AZAD NAIKOO
|
1422001WL010555
|
M.AZAD NAIKOO
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269358
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
RAMNAGRI
|
JK-22-001-005-001/87
(Saidapora B )
|
1422001000NRG24161020230157545
|
17/10/2023
|
MUZAMIL NAZEER
|
1422001WL010555
|
MUZAMIL NAZEER
|
00200
|
JAKA0VEHEEL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230269365
|
|
MUZAMIL NAZIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135176
|
135176
|
|
|
|
|
|
|
|