|
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-22-001-003-002/68
(Sedow B )
|
1422001000NRG24120720230025646
|
12/07/2023
|
Mohd Afzal Bhat
|
1422001WL001574
|
Mohd Afzal Bhat
|
00200
|
JAKA0BATPOR
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008910
|
|
MOHAMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-003-002/112
(Sedow B )
|
1422001000NRG24100720230023507
|
12/07/2023
|
Nazir Ahmad Dar
|
1422001WL001446
|
Nazir Ahmad Dar
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008915
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-003-002/124
(Sedow B )
|
1422001000NRG24120720230025638
|
12/07/2023
|
WAQAR AH BHAT
|
1422001WL001574
|
WAQAR AH BHAT
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008914
|
|
WAKAR HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-003-002/279
(Sedow B )
|
1422001000NRG24100720230023511
|
12/07/2023
|
AADIL AHMAD WANI
|
1422001WL001446
|
AADIL AHMAD WANI
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008911
|
|
ADIL AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-003-002/294
(Sedow B )
|
1422001000NRG24100720230023512
|
12/07/2023
|
JAVID AHMAD LONE
|
1422001WL001446
|
JAVID AHMAD LONE
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008913
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGRI
|
JK-22-001-003-002/679
(Sedow B )
|
1422001000NRG24120720230025644
|
12/07/2023
|
AB MAJEED BHAT
|
1422001WL001574
|
AB MAJEED BHAT
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008917
|
|
AB MAJEED BUTT SO KHIZAR MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-003-002/68
(Sedow B )
|
1422001000NRG24120720230025647
|
12/07/2023
|
PARVEENA
|
1422001WL001574
|
PARVEENA
|
00200
|
JAKA0CRSHOP
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008916
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-003-002/692
(Sedow B )
|
1422001000NRG24100720230023521
|
12/07/2023
|
GULZAR AHMAD DAR
|
1422001WL001446
|
GULZAR AHMAD DAR
|
00200
|
JAKA0CRSHOP
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008912
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
9
|
RAMNAGRI
|
JK-22-001-003-002/704
(Sedow B )
|
1422001000NRG24120720230025648
|
12/07/2023
|
AFROOZA BANOO
|
1422001WL001574
|
AFROOZA BANOO
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
18/07/2023
|
|
A198230008921
|
|
AFROZA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-003-001/35
(Sedow B )
|
1422001000NRG24100720230023504
|
12/07/2023
|
tariq ahmad lone
|
1422001WL001446
|
tariq ahmad lone
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008901
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-003-002/105
(Sedow B )
|
1422001000NRG24100720230023506
|
12/07/2023
|
Mushtaq Ahmad Wani
|
1422001WL001446
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008922
|
|
MUSHTAQ AHMAD WANI SO ABDUL WAHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMNAGRI
|
JK-22-001-003-002/114
(Sedow B )
|
1422001000NRG24100720230023508
|
12/07/2023
|
Javed Ahmad Mir
|
1422001WL001446
|
Javed Ahmad Mir
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008906
|
|
JAVID AHMAD MIR SO GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-003-002/116
(Sedow B )
|
1422001000NRG24120720230025636
|
12/07/2023
|
Mubarak Ahmad Ganie
|
1422001WL001574
|
Mubarak Ahmad Ganie
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008903
|
|
MUBARAK AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-003-002/126
(Sedow B )
|
1422001000NRG24100720230023509
|
12/07/2023
|
yaqoob
|
1422001WL001446
|
yaqoob
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008924
|
|
MOHAMAD YAQOOB PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-003-002/127
(Sedow B )
|
1422001000NRG24120720230025639
|
12/07/2023
|
MOHIUDDIN
|
1422001WL001574
|
MOHIUDDIN
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008923
|
|
GH MIHIUDDIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-003-002/127
(Sedow B )
|
1422001000NRG24120720230025640
|
12/07/2023
|
ZAHIDA
|
1422001WL001574
|
ZAHIDA
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008902
|
|
ZAHIDA BANOO WO GH MOHIDDIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMNAGRI
|
JK-22-001-003-002/56
(Sedow B )
|
1422001000NRG24100720230023516
|
12/07/2023
|
Farooq Ahmad wani
|
1422001WL001446
|
Farooq Ahmad wani
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008904
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMNAGRI
|
JK-22-001-003-002/62
(Sedow B )
|
1422001000NRG24120720230025641
|
12/07/2023
|
Mohd Akbar
|
1422001WL001574
|
Mohd Akbar
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008907
|
|
MOHAMMAD AKBER GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMNAGRI
|
JK-22-001-003-002/62
(Sedow B )
|
1422001000NRG24120720230025642
|
12/07/2023
|
RajaBegam
|
1422001WL001574
|
RajaBegam
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008918
|
|
Mrs. RAJA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
RAMNAGRI
|
JK-22-001-003-002/637
(Sedow B )
|
1422001000NRG24100720230023517
|
12/07/2023
|
ALTAF AH.DAR
|
1422001WL001446
|
ALTAF AH.DAR
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008900
|
|
MOHAMMAD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMNAGRI
|
JK-22-001-003-002/641
(Sedow B )
|
1422001000NRG24120720230025643
|
12/07/2023
|
Bashir Ahmad Khan
|
1422001WL001574
|
Bashir Ahmad Khan
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008905
|
|
BASHIR AH KHAN SO SANOULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMNAGRI
|
JK-22-001-003-002/658
(Sedow B )
|
1422001000NRG24100720230023519
|
12/07/2023
|
TARIQ AHMAD
|
1422001WL001446
|
TARIQ AHMAD
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008919
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMNAGRI
|
JK-22-001-003-002/676
(Sedow B )
|
1422001000NRG24100720230023520
|
12/07/2023
|
Javid Ahmad Lone
|
1422001WL001446
|
Javid Ahmad Lone
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008908
|
|
JAVEED AH LONE ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMNAGRI
|
JK-22-001-003-002/679
(Sedow B )
|
1422001000NRG24120720230025645
|
12/07/2023
|
IMTIYAZ AHMAD
|
1422001WL001574
|
IMTIYAZ AHMAD
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
18/07/2023
|
|
A198230008920
|
|
MOHAMMAD IMTIYAZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMNAGRI
|
JK-22-001-003-002/802
(Sedow B )
|
1422001000NRG24100720230023522
|
12/07/2023
|
JAVAID AHMAD LONE
|
1422001WL001446
|
JAVAID AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
18/07/2023
|
|
A198230008909
|
|
JAVEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80276
|
80276
|
|
|
|
|
|
|
|